2022-06-29T09:56:20-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-01-01 262736147 PATHWAYS TO CHILDREN FOUNDATION PATH 6126234345 100 2ND STREET SE NO 1201 MINNEAPOLIS MN 55414 ROBERT YORK TREASURER 6126234345 2022-06-25 1 ROBERT YORK 999009999 ANNE TOOHEY P01282064 6123764500 2022-06-25 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z GRACE STRANGIS 100 2ND STREET SE NO 1201 MINNEAPOLIS MN 55414 227188 0 X WWW.PATHWAYSTOCHILDREN.ORG X 2009 MN PATHWAYS TO CHILDREN FOUNDATION COORDINATES MISSION TRIPS TO AND FROM IMPOVERISHED AREAS IN THE UNITED STATES AND DEVELOPING COUNTRIES AND FUNDS SCHOOLS AND CLINICS IN IMPOVERISHED AREAS. 6 6 0 40 0 0 214155 210895 29959 0 14259 16293 0 0 258373 227188 85000 200000 0 0 0 3227 0 0 12297 112496 22935 197496 226162 60877 1026 790611 795437 0 3800 790611 791637 PATHWAYS TO CHILDREN FOUNDATION COORDINATES MISSION TRIPS TO AND FROM IMPOVERISHED AREAS IN THE UNITED STATES AND DEVELOPING COUNTRIES AND FUNDS SCHOOLS AND CLINICS IN IMPOVERISHED AREAS. 0 0 55285 50000 55536 COORDINATES MISSION TRIPS TO IMPOVERISHED AREAS 150000 150000 150680 PROGRAM GRANTS TO SCHOOLS AND CLINICS IN IMPOVERISHED AREAS 205285 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12888 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X GRACE STRANGIS 6126234345 100 2ND STREET SE 1201 MINNEAPOLIS MN 55414 X GRACE STRANGIS EXECUTIVE DIRETOR, FOUNDER 35.00 X X 0 0 0 ROBERT YORK SECRETARY, TREASURER 1.00 X X 0 0 0 DR BETH VERNIG BOARD MEMBER 1.00 X 0 0 0 GOPAL KHANNA BOARD MEMBER 0.50 X 0 0 0 SARA LEDERMAN BOARD MEMBER 1.00 X 0 0 0 PETER LAIRD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 210895 210895 16293 16293 227188 0 0 16293 200000 200000 3227 1654 1573 2040 2040 12297 12297 2467 2467 3631 3631 2500 2500 226162 205285 8580 12297 267199 137690 516977 657747 6435 790611 795437 3800 0 3800 X 676046 787637 114565 4000 790611 791637 790611 795437 1026 0 X 0 0 0 X 188966 218139 325335 214155 210895 1157490 9604 29959 39563 188966 227743 325335 244114 210895 1197053 20000 20000 45000 100000 100500 285500 0 20000 20000 45000 100000 100500 285500 911553 1673 4265 7068 14259 16293 43558 1673 4265 7068 14259 16293 43558 190639 232008 332403 258373 227188 1240611 0.73480 0.81200 0.03510 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 INDIA 0 0 GRANTS 50000 INDIA 0 0 PROGRAM SERVICE ASSISTANCE TRIPS 3631 0 0 0 0 0 0 53631 0 53631 INDIA SCHOOL/CLINIC 50000 WIRE TRANSFER BOOK 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2 - MONITORING OF FUNDS. THE ORGANIZATION KEEPS IN CONTACT WITH THE SCHOOLS IT HAS FUNDED THROUGHOUT THE YEAR IN ADDITION TO RECEIVING REPORTS ON HOW GRANT FUNDS WERE EMPLOYED. PART I, LINE 3, COLUMN (F) (ACCOUNTING METHOD; AMOUNTS OF INVESTMENTS VS EXPENDITURES PER REGION) - FUNDS WERE ALL EXPENDITURES. PART II, LINE 1 (ACCOUNTING METHOD) - ACCRUAL BASIS OF ACCOUNTING PART I, LINE 3, COLUMN (F) (ACCOUNTING METHOD; AMOUNTS OF INVESTMENTS VS EXPENDITURES PER REGION) - FUNDS WERE ALL EXPENDITURES. PART II, LINE 1 (ACCOUNTING METHOD) - ACCRUAL BASIS OF ACCOUNTING 1 UNIVERSITY OF MINNESOTA FOUNDATION 416042488 150000 BOOK GRADUATE STUDENT SUPPORT 1 0 FORM 990, PART VI, SECTION B, LINE 11B PART VI SECTION B. POLICIES 11B. DESCRIBE THE PROCESS, IF ANY, USED TO REVIEW THIS FORM 990 --- FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER, THEN PRESENTED TO THE BOARD FOR THEIR REVIEW AND COMMENTS FORM 990, PART VI, SECTION B, LINE 12C PATHWAYS TO CHILDREN FOUNDATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON WEBSITE AND ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PATHWAYS TO CHILDREN FOUNDATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON WEBSITE AND ON REQUEST. THE 2020 FORM 990 WAS TIMELY PAPER FILED. THE ORGANIZATION AND THEIR PREVIOUS ACCOUNTANT WERE UNAWARE OF THE ELECTRONIC FILING REQUIREMENT. THE FILES HAD TO BE TRANSFERRED AND THE RETURN HAD TO BE RE-PREPARED IN THE SUCCESSOR ACCOUNTANT'S SOFTWARE. THE RETURN IS BEING FILED ELECTRONICALLY NOW AS SOON AS IT WAS ADMINISTRATIVELY POSSIBLE. NOW THE THAT ORGANIZATION IS AWARE OF THE ELECTRONIC FILING REQUIREMENT THEY WILL BE FILING ELECTRONICALLY GOING FORWARD. THEY HAVE ENGAGED AN ACCOUNTANTING FIRM TO FILE THE 2021 FORM 990 ELECTRONICALLY. ONCE THE ISSUE WAS IDENTITIFY STEPS WERE IMMEDIATELY TAKEN TO ENSURE CORRECTIVE ACTION WAS TAKEN.