2019-11-13T12:05:41-06:00 2018-12-31 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2018-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 MICHAEL MINER PRESIDENT 6514077174 2019-10-23 1 ASHLEY C REHN CPA P00965922 6514267000 2019-10-23 50.224.170.94 2019-10-23 14:16:04 CD P C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185 967318B790B1455EE694363059DB49B3290921CA 2018 2020-03-31 21:24:44Z PAI MICHAEL MINER 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 6549804 0 X WWW.PAIMN.ORG X 1990 MN PAI PROVIDES DAY PROGRAMMING FOR MORE THAN 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO ENGAGE INDIVIDUALS IN MEANINGFUL PARTICIPATION IN AND CONNECTION WITH THE COMMUNITY. 11 10 149 38 0 4802 50819 60685 6364405 6481485 5898 7634 0 0 6421122 6549804 0 0 0 0 3771672 3834281 3144 11919 19068 2408655 2525600 6183471 6371800 237651 178004 4298812 4533814 271667 347071 4027145 4186743 PAI PROVIDES DAY PROGRAMMING FOR MORE THAN 250 ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO ENGAGE INDIVIDUALS IN MEANINGFUL PARTICIPATION IN AND CONNECTION WITH THE COMMUNITY. 0 0 5405285 6481485 IN 2018 PAI SERVED OVER 270 INDIVIDUALS AT THREE LOCATIONS IN RAMSEY COUNTY AND ONE LOCATION IN WASHINGTON COUNTY. PAI PLACES SPECIAL FOCUS ON BUILDING CONNECTIONS - WITH THE COMMUNITY, IN PERSONAL RELATIONSHIPS, AND THROUGH EMPLOYMENT. SOME SPECIAL ACTIVITIES INCLUDE COMMUNITY OUTINGS, PET THERAPY, MUSIC THERAPY AND EMPLOYMENT OPPORTUNTIES. 5405285 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 149 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 NO 200 WHITE BEAR LAKE MN 55110 JOHN KUHRMEYER BOARD CHAIR 1.00 X X 0 0 0 BRIAN BARSI TREASURER 1.00 X X 0 0 0 MICHAEL MINER PRESIDENT 40.00 X X 112571 0 0 CLIFF HANSON DIRECTOR 1.00 X 0 0 0 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 BOBBIE WEIHRAUCH DIRECTOR 1.00 X 0 0 0 TOM GIBSON DIRECTOR 1.00 X 0 0 0 BEN KAPPELMAN DIRECTOR 1.00 X 0 0 0 MIKE AMON DIRECTOR 1.00 X 0 0 0 NICK CEDERGREN DIRECTOR 1.00 X 0 0 0 GREG HOLLY DIRECTOR 1.00 X 0 0 0 112571 0 0 1 0 0 0 NEWTRAX INC 3700 HIGHWAY 61 N WHITE BEAR LAKE MN 55110 TRANSPORTATION 1736298 1 10161 50524 60685 PROGRAM SERVICE REVENU 624310 6287371 6287371 VOCATIONAL INCOME 624310 166015 166015 MISC INCOME - RELATED 900099 28099 28099 6481485 7634 7634 0 10161 0 0 6549804 6481485 0 7634 X 112571 112571 3157919 2747283 410636 304138 267074 37064 259653 213423 46230 16010 16010 11919 11919 1774613 1614035 160578 2600 240 2360 128888 112681 16207 282477 223784 58693 36893 33450 3443 137095 122621 14474 27197 27197 OTHER STAFF & TRAINING 93314 40604 52710 DUES AND SUBSCRIPTIONS 18797 2458 16339 7716 435 132 7149 6371800 5405285 947447 19068 1016 250890 927194 742541 320953 498390 16284 49981 40584 48861 4624031 2503646 2151609 2120385 841172 822766 4298812 4533814 271667 347071 271667 347071 X 4026145 4185743 1000 1000 4027145 4186743 4298812 4533814 X 178004 -18406 X 0 1 X 1 0 X 48439 23090 83773 50819 60685 266806 5996543 6322713 6278924 6364405 6481485 31444070 6044982 6345803 6362697 6415224 6542170 31710876 0 0 0 31710876 4259 5498 3733 5898 7634 27022 4259 5498 3733 5898 7634 27022 6049241 6351301 6366430 6421122 6549804 31737898 0.99910 0.99920 0.00090 0.00080 X 544166 544166 3376140 1835633 1540507 274600 255505 19095 429125 412508 16617 2120385 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 822766 C 822766 X 6531398 -18406 -18406 6549804 0 6549804 6371800 0 6371800 0 6371800 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: DECREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX -18,406. PARTS XI AND XII THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) - PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITIES AND UNDERSTANDABILITY OF THE NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSE AND INVESTMENT RETURN. THE PRESENTATION IN THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY. 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 MHC ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,685. MANAGEMENT AND GENERAL EXPENSES 105,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,791. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 22,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,267. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 68,917. MANAGEMENT AND GENERAL EXPENSES 37,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,502. PAYROLL FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 17,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,912. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,506,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506,141. FORM 990, PART XI, LINE 9: DECREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX -18,406.