2020-11-16T13:17:28-06:00 2019-12-31 954345526 HOLTHOUSE CARLIN & VAN TRIGT LLP 350 WEST COLORADO BLVD 5TH FLOOR PASADENA CA 91105 990 2019-01-01 201892523 PATH VENTURES PATH 3236711300 340 N MADISON LOS ANGELES CA 90004 SANDY OLUWEK CHIEF FINANCIAL OFFICER 3236442270 2020-11-12 1 SARAH CULLEN P00131656 6262435100 4.31.49.78 2020-11-12 14:35:36 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3166CC9BE7BE4CE684870A5AE51C070068138446 2019 2021-01-29 14:40:06Z SANDY OLUWEK 340 N MADISON LOS ANGELES CA 90004 4041448 0 X WWW.EPATH.ORG/SITE/PATHVENTURES/HOME2.HTML X 2004 CA TO IMPROVE INDIVIDUAL LIVES AND COMMUNITIES BY INCREASING QUALITY AFFORDABLE HOUSING. 19 19 16 500 0 0 1798258 806499 3705661 3201470 5557 31874 -36326 -23118 5473150 4016725 0 0 0 0 1998310 869734 0 0 26545 815288 781166 2813598 1650900 2659552 2365825 22515570 31752072 15586633 22457310 6928937 9294762 THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS. 0 0 1216024 3201470 THE ORGANIZATION BUILDS AND OPERATES AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND HOMELESS SINGLE ADULTS, OLDER ADULTS, TRANSITION AGE YOUTH, AND FAMILIES WITH CHILDREN, MANY OF WHOM ARE STRUGGLING WITH MENTAL ILLNESS OR SUBSTANCE ABUSE. THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, AND MENTAL HEALTH COUNSELING, TO HELP TENANTS RETAIN THEIR HOUSING. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO MERGING REAL ESTATE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUPPORTIVE SERVICES WITH THE HOMELESS POPULATION. 1216024 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X SANDY OLUWEK 3236442270 340 N MADISON LOS ANGELES CA 90004 BRIAN TUCKER CO-VICE PRESIDENT 1.00 X X 0 0 0 HARRELD ADAMS BOARD MEMBER 1.00 X 0 0 0 DAVID ALDEN CO-PRESIDENT 1.00 X X 0 0 0 TERRY BIRD CO-PRESIDENT 1.00 X X 0 0 0 EILEEN DARDICK SECRETARY 1.00 X X 0 0 0 JULIE DOWNEY BOARD MEMBER 1.00 X 0 0 0 JULIE SUMMERS CO-RECORDING SECRETARY 1.00 X X 0 0 0 MICHAEL GOLDBERG BOARD MEMBER 1.00 X 0 0 0 SHANE GOLDSMITH CO-PRESIDENT 1.00 X X 0 0 0 MARSHA JONES MOUTRIE CO-VICE PRESIDENT 1.00 X X 0 0 0 KAREN KURTZMAN CO-TREASURER 1.00 X X 0 0 0 JANE BLUMENFELD CO-RECORDING SECRETARY 1.00 X X 0 0 0 PERLA ESTON BOARD MEMBER 1.00 X 0 0 0 CON HOWE CO-VICE PRESIDENT 1.00 X X 0 0 0 MARY KAISER BOARD MEMBER 1.00 X 0 0 0 LESLIE LAMBERT BOARD MEMBER 1.00 X 0 0 0 ELLEN NAGLER BOARD MEMBER 1.00 X 0 0 0 DONALD MORRISON TREASURER 1.00 X X 0 0 0 ANNICK HAMON BOARD MEMBER 1.00 X 0 0 0 AMY ANDERSON EXECUTIVE DIRECTOR 40.00 X 118935 0 17446 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 4.00 40.00 X 0 250374 27419 SANDY OLUWEK CHIEF FINANCIAL OFFICER 4.00 40.00 X 0 155588 22254 ALLISON RILEY MANAGING DIRECTOR REAL EST 40.00 X 139346 0 12381 258281 405962 79500 2 0 1 0 THE GONZALEZ GOODALE ARCHITECTS 135 WEST GREEN STREET 200 PASADENA CA 91105 ARCHITECTS 471103 THE ARCHITECTS COLLECTIVE 209 S MARKET STREET INGLEWOOD CA 90301 ARCHITECTS 259080 KFA 1625 OLYMPIC BLVD SANTA MONICA CA 90404 ARCHITECTS 167132 THE FAMILY COMMONS AT CABRILLO LP 1000 CORPORATE POINTE SUITE 200 CULVER CITY CA 90230 RENT 145641 4 96915 400161 309423 806499 DEVELOPER FEES 900099 2343574 2343574 SUPPORTIVE SERVICES 900099 669387 669387 OTHER INCOME 900099 107184 107184 PARTNERSHIP MANAGEMENT 900099 81325 81325 3201470 31874 31874 1605 0 1605 1605 1605 0 96915 24723 -24723 -24723 4016725 3201470 0 8756 102006 17202 79723 5081 584608 421811 157677 5120 31026 24547 5946 533 74426 58886 14260 1280 77668 61452 14881 1335 111572 62361 49211 499 225 252 22 71751 32220 36296 3235 14328 13464 804 60 14141 13052 1089 98567 90975 7592 30713 30713 12810 11823 987 65598 65488 102 8 13414 12605 753 56 PROGRAM/DEVELOPMENT EXP 152313 104118 48195 RENT ASSISTANCE - CLIEN 120651 120507 144 CLIENT ASSISTANCE 72903 72816 87 MEMBERSHIP DUES 1906 1759 147 1650900 1216024 408331 26545 958530 2819958 5694 3403225 3301383 3790000 4456891 341790 53554 17592386 0 10966667 17592386 2676270 3250067 373394 277833 22515570 31752072 352016 278680 10308469 17262781 4926148 4915849 15586633 22457310 X 6928937 9294762 6928937 9294762 22515570 31752072 2365825 0 X X 0 1 X 1 0 X 1487189 1413200 964838 1798258 806499 6469984 1487189 1413200 964838 1798258 806499 6469984 6469984 31653 25668 4750 5557 33479 101107 42099 89553 26129 78950 107184 343915 6915006 0.93560 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13537000 13537000 4055386 4055386 17592386 INVESTMENT IN PARTNERSHIPS 3250067 C 3250067 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION. JAZZ EVENT 96915 96915 24723 96915 96915 24723 24723 -24723 X X 0 0 0 0 0 0 0 0 0 JOEL ROBERTS CHIEF EXECUTIVE OFFICER 0 250374 0 0 0 0 0 0 0 27419 0 277793 0 0 SANDY OLUWEK CHIEF FINANCIAL OFFICER 0 155588 0 0 0 0 0 0 0 22254 0 177842 0 0 ALLISON RILEY MANAGING DIRECTOR REAL EST 139346 0 0 0 0 0 0 0 12381 0 151727 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAVE ASSIGNED THE AUDIT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990 BEFORE SUBMISSION. THE CHAIR OF THE AUDIT COMMITTEE WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY TO EMPLOYEES UPON HIRE. EMPLOYEES CERTIFY TO THE POLICY AT THAT TIME. BOARD MEMBERS ANNUALLY CERTIFY IN WRITING AS TO THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR CEO COMPENSATION. THE EXECUTIVE DIRECTOR'S AND EXECUTIVE TEAM'S SALARIES ARE DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. PATH (PEOPLE ASSISTING THE HOMELESS) 340 N MADISON AVE LOS ANGELES CA 90004 953950196 HOMELESS SERVICES CA PUBLIC CHARITY LINE 7 0 PATH VILLAS 340 N MADISON AVE LOS ANGELES CA 90004 450577810 TO PROVIDE AFFORDABLE HOUSING CA PUBLIC CHARITY LINE 7 0 GRAMERCY COURT LIMITED PARTNERSHIP 1824 4TH AVE LOS ANGELES CA 90019 954624081 RENTAL REAL ESTATE CA PATH VENTURES RELATED 673631 6 0 1 0.00010 JUANITA SRO HOUSING PARTNERS 340 N MADISON AVE LOS ANGELES CA 90004 LOW INCOME HOUSING CA PATH VENTURES RELATED -28 532 0 1 0.00010 PATH METRO VILLAS PHASE 2 340 N MADISON AVE LOS ANGELES CA 90004 LOW INCOME HOUSING CA PATH VENTURES RELATED 4308 0 1 0.00010 BONNIE BRAE VILLAGE PARTNERS LP 340 N MADISON AVE LOS ANGELES CA 90004 260508261 LOW INCOME HOUSING CA AFFORDABLE LIVING FOR THE AGING RELATED -18 612 0 0 NOHO SENIOR VILLAS LP 340 N MADISON AVE LOS ANGELES CA 90004 264685644 LOW INCOME HOUSING CA CLIFFORD BEERS HOUSING RELATED -38 396 0 0 0.00030 CONNECTIONS HOUSING DOWNTOWN LP 340 N MADISON AVE LOS ANGELES CA 90004 452658408 LOW INCOME HOUSING CA AHG CONNECTIONS RELATED -85 3219 0 1 0.00010 VILLAS AT GOWER LP 340 N MADISON AVE LOS ANGELES CA 90004 208949465 LOW INCOME HOUSING CA A COMMUNITY OF FRIENDS RELATED -35 1246 0 0 0.00030 LONG BEACH & 21ST LP 340 N MADISON AVE LOS ANGELES CA 90004 208963563 LOW INCOME HOUSING CA META HOUSING RELATED -17 736 0 1 0.00050 VERMONT VILLAS LP 340 N MADISON AVE LOS ANGELES CA 90004 454129898 LOW INCOME HOUSING CA AFFIRMED HOUSING RELATED -3892 95945 0 1 0.00510 COURTLEIGH DEVELOPMENT LP 340 N MADISON AVE LOS ANGELES CA 90004 LOW INCOME HOUSING CA THE PACIFIC COMPANIES RELATED -15 423 0 1 0.00010 WINNETKA SENIOR APT LP 340 N MADISON AVE LOS ANGELES CA 90004 463213456 LOW INCOME HOUSING CA META HOUSING RELATED -18 1048 0 1 PATH INGLEWOOD PACIFIC ASSOCIATES 340 N MADISON AVE LOS ANGELES CA 90004 471619693 LOW INCOME HOUSING CA THE PACIFIC COMPANIES RELATED -25 781 0 0 0.00010 LOS ANGELES MARMION PARTNERS LP 340 N MADISON AVE LOS ANGELES CA 90004 800941716 LOW INCOME HOUSING CA PALM COMMUNITIES RELATED -37 923 0 1 0.00010 METRO VILLAS 345 LP 340 N MADISON AVE LOS ANGELES CA 90004 810763057 LOW INCOME HOUSING CA AFFIRMED HOUSING RELATED -64 1366 0 1 0.00010 VILLAS ON THE PARK SAN JOSE LP 340 N MADISON AVE LOS ANGELES CA 90004 813790550 LOW INCOME HOUSING CA AFFIRMED HOUSING RELATED 0 1 0.00350 PATH VILLAS OSAGE APTS LP 340 N MADISON AVE LOS ANGELES CA 90004 260391288 LOW INCOME HOUSING CA PATH VILLAS RELATED -16 341 0 1 0.00010 MONTCLAIR LA LP 340 N MADISON AVE LOS ANGELES CA 90004 LOW INCOME HOUSING CA PATH VENTURES RELATED 1102 0 1 0.00010 1 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 PATH PARTNERS E 6001 FMV COURTLEIGH DEVELOPMENT LP D 11255 FMV CONNECTIONS HOUSING D 6214 FMV PATH E 7512 FMV PATH N 262100 FMV CONNECTIONS HOUSING D 1016598 FMV LONG BEACH & 21ST STREET LP D 400000 FMV MARMION PARTNERS LP D 730000 FMV VERMONT VILLAS LP D 1100000 FMV WINNETKA SENIOR APTS LP D 940000 FMV METRO VILLAS PHASE 2 L 347648 FMV COURTLEIGH DEVELOPMENT LP D 220000 FMV LONG BEACH & 21ST STREET LP L 16144 FMV MARMION PARTNERS LP L 29311 FMV LA KRETZ (JUANITA VILLAS) L 22144 FMV PATH VILLAS OSAGE L 25526 FMV VERMONT VILLAS LP L 9848 FMV PATH VILLAS AT DEL REY L 11255 FMV CONNECTIONS HOUSING L 6214 FMV WINNETKA SENIOR APTS LP L 10609 FMV PATH E 1000000 FMV PATH METRO VILLAS L 6875 FMV