2024-08-21T13:10:54-05:00 2023-12-31 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2023-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 3700 HIGHWAY 61 N 200 WHITE BEAR LAKE MN 55110 MICHAEL MINER PRESIDENT 6514077174 2024-08-19 1 0 CATHY LYDON CPA P03217215 6514267000 2024-08-19 2023 2024-08-08 14:25:15Z PAI MICHAEL MINER 3700 HIGHWAY 61 N 200 WHITE BEAR LAKE MN 55110 6572393 0 X WWW.PAIMN.ORG X 1990 MN PAI PROVIDES DAY AND EMPLOYMENT PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, FOSTERING PARTICIPATION IN AND CONNECTION WITH THE COMMUNITY THROUGH LEARNING, VOLUNTEERING, THE ARTS, SOCIAL CONNECTIONS, EMPLOYMENT OPPORTUNITIES AND MORE. 8 7 273 42 0 0 782673 264530 5763631 6257262 12434 50601 0 0 6558738 6572393 0 0 0 0 3995854 4161974 5925 9390 9390 2970116 2974019 6971895 7145383 -413157 -572990 5901678 5104284 800471 742488 5101207 4361796 PAI PROVIDES DAY AND EMPLOYMENT PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES, FOSTERING PARTICIPATION IN AND CONNECTION WITH THE COMMUNITY THROUGH LEARNING, VOLUNTEERING, THE ARTS, SOCIAL CONNECTIONS, EMPLOYMENT OPPORTUNITIES AND MORE. 0 0 5869797 6257262 PAI SERVED MORE THAN 250 PEOPLE IN 2023, LEVERAGING THREE LOCATIONS IN RAMSEY COUNTY AND ONE LOCATION IN WASHINGTON COUNTY, MINNESOTA. PAI PARTICIPANTS EXPAND THEIR UNDERSTANDING OF AND ENGAGEMENT WITH THEIR WORLD THROUGH DEVELOPMENTAL, LIFE ENRICHMENT AND EMPLOYMENT OPTIONS. SOME SPECIAL ACTIVITIES INCLUDE COMMUNITY-BASED AND ON-SITE PAID WORK OPTIONS, COMMUNITY OUTINGS, PET THERAPY WITH CERTIFIED VOLUNTEER ANIMALS AND HANDLERS, PROFESSIONAL MUSIC THERAPY, ART EXPLORATION, AND ENGAGEMENT WITH A RANGE OF VOLUNTEERS AND SOCIAL ACTIVITIES. FAMILY MEMBERS AND THE GREATER COMMUNITY BENEFIT FROM THE PERSONAL GROWTH, LIFE SKILLS, AND IMPROVED INDEPENDENCE THAT PARTICIPANTS GAIN, IN ADDITION TO ALLOWING GREATER WORK AND SOCIAL INDEPENDENCE FOR THOSE CLOSEST TO PAI PARTICIPANTS. 5869797 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 273 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6514077174 3700 HIGHWAY 61 N 200 WHITE BEAR LAKE MN 55110 MICHAEL MINER PRESIDENT 40.00 X X 158939 0 7317 JOHN KUHRMEYER BOARD CHAIR 1.00 X X 0 0 0 JAY BREIDINGER TREASURER 1.00 X X 0 0 0 MIKE AMON DIRECTOR 1.00 X 0 0 0 TOM GIBSON DIRECTOR 1.00 X 0 0 0 CLIFF HANSON DIRECTOR 1.00 X 0 0 0 GREG HOLLY DIRECTOR 1.00 X 0 0 0 BEN KAPPELMAN DIRECTOR 1.00 X 0 0 0 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 158939 0 7317 1 0 1 0 NEWTRAX INC 3700 HIGHWAY 61 N WHITE BEAR LAKE MN 55110 TRANSPORTATION, CONTRACTED SERVICES, IT, 1821359 1 264530 264530 PROGRAM SERVICE REVENU 624310 6035919 6035919 VOCATIONAL INCOME 624310 213000 213000 8343 8343 6257262 50601 50601 6572393 6257262 0 50601 X 166256 166256 3366867 2843278 523589 329484 299797 29687 299367 226249 73118 19828 19828 9390 9390 2101076 1861269 239807 5399 5399 175482 149006 26476 333373 267074 66299 8841 6190 2651 126621 99382 27239 38433 38178 255 STAFF & TRAINING COSTS 145179 76694 68485 DUES & SUBSCRIPTIONS 17197 90 17107 2590 2590 7145383 5869797 1266196 9390 469 176 746860 156945 762185 588741 37093 55826 4673956 2777430 1873246 1896526 1000623 1165673 1099082 933252 382120 307145 5901678 5104284 405844 418737 394627 323751 800471 742488 X 5078074 4344006 23133 17790 5101207 4361796 5901678 5104284 X -572990 -590 -165831 X 0 1 X 1 0 X 155145 1638887 2262867 782673 264530 5104102 6408165 2647893 5154378 5763631 6257262 26231329 6563310 4286780 7417245 6546304 6521792 31335431 0 0 0 31335431 10122 13062 4505 12434 50601 90724 10122 13062 4505 12434 50601 90724 6573432 4299842 7421750 6558738 6572393 31426155 0.99710 0.99850 0.00290 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544165 544165 3386998 2074431 1312567 274600 274599 1 468193 428400 39793 1896526 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 933252 C 933252 ROU ASSET 307145 307145 LEASE LIABILITY 323751 323751 X 6405972 -590 -165831 -166421 6572393 0 6572393 7145383 0 7145383 0 7145383 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES PAI HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX -165,831. 0 0 0 0 0 0 0 0 0 MICHAEL MINER PRESIDENT 153099 0 5840 0 0 0 0 0 7317 0 166256 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE CHAIR, THE SECRETARY-TREASURER, AND SUCH OTHER MEMBERS OF THE BOARD AS MAY BE DESIGNATED BY THE BOARD. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL: 1)TRANSACT THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD; 2) FUNCTION AS THE FINANCE, PERSONNEL AND OPERATIONS COMMITTEES, AND REVIEW SUCH OPERATIONS; 3) RECEIVE REPORTS FROM ALL STANDING SPECIAL COMMITTEES, AND, WHEN NECESSARY, DETERMINE ACTION TO BE TAKEN UPON RECOMMENDATIONS SUBMITTED; 4) AUTHORIZE DISBURSEMENT OF FUNDS FOR ALL EXTRAORDINARY EXPENSES; 6) CREATE A SPECIAL COMMITTEE WHEN NECESSARY TO CARRY OUT A SPECIFIC TASK WHICH DOES NOT FALL WITHIN THE RESPONSIBILITY OF ANY STANDING COMMITTEE; 7) MEET WHEN CALLED BY THE CHAIR UPON THREE (3) DAYS TELEPHONE OR WRITTEN NOTICE, PROVIDED, HOWEVER, THAT ANY ACTION WHICH THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TAKE SHALL BE VALID IF EACH MEMBER OF THE COMMITTEE VERBALLY AGREES TO IT, WHETHER IN PERSON OR BY TELEPHONE. EACH SUCH NOTICE OF A SPECIAL MEETING SHALL SPECIFY THE BUSINESS TO BE TRANSACTED; 8) REPORT TO THE BOARD THE BUSINESS TRANSACTED BY THE EXECUTIVE COMMITTEE SINCE THE PREVIOUS MEETING OF THE BOARD; AND 9) ENGAGE THE SERVICE OF CERTIFIED PUBLIC ACCOUNTANTS TO EXAMINE THE FINANCIAL STATEMENTS OF THE CORPORATIONS AT THE END OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL SEND FORM 990 ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED VIA A TELEPHONE CONFERENCE OR AT THE NEXT BOARD MEETING PRIOR TO SENDING IT OUT. THE PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED MM ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 61,393. MANAGEMENT AND GENERAL EXPENSES 158,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,624. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 140,944. MANAGEMENT AND GENERAL EXPENSES 81,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,520. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,658,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658,932. FORM 990, PART XI, LINE 9: INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX -165,831.