2018-11-08T08:49:12-06:00 2017-12-31 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2017-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 MICHAEL MINER PRESIDENT 6514077174 2018-10-22 1 ASHLEY C REHN CPA P00965922 6514267000 2018-10-22 50.224.170.94 2018-10-22 10:46:43 CD P 0B340442FEB6AD8756D146EA71B6147D0D07D536 BFDFC22C2A427B3DA11E79102F9C8CEF98ED4593 2017 2019-02-21 02:37:17Z PAI INC MICHAEL MINER 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 6421122 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. 7 6 278 8 0 0 83773 50819 6278924 6364405 3733 5898 0 0 6366430 6421122 0 0 0 0 4064000 3771672 0 3144 3991 2309165 2408655 6373165 6183471 -6735 237651 4121299 4298812 361403 271667 3759896 4027145 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 5264944 6364405 IN 2017, PAI SERVED 273 INDIVIDUALS AT THREE LOCATIONS IN RAMSEY COUNTY AND ONE LOCATION IN WASHINGTON COUNTY. PAI PLACES A SPECIAL FOCUS ON BUILDING CONNECTIONS: WITH COMMUNITY, IN PERSONAL RELATIONSHIPS AND THROUGH EMPLOYMENT. SOME SPECIAL ACTIVITIES INCLUDED:999 COMMUNITY OUTINGS CREATING 2,928 ENGAGING CONNECTIONS.295 PET THERAPY VISITS ESTABLISHING 5,827 BONDING MOMENTS.43 INDIVIDUALS WORKING 5,000+ HOURS IN THE COMMUNITY.136 MUSIC THERAPY SESSIONS BUILDING 1,346 HARMONIOUS ENCOUNTERS. 5264944 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 8 0 1 278 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 94896 0 0 CLIFF HANSON DIRECTOR 1.00 X 0 0 0 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 KRISTIE ANDERSON DIRECTOR (PART-YEAR) 1.00 X 0 0 0 BOBBIE WEIHRAUCH DIRECTOR 1.00 X 0 0 0 TOM GIBSON DIRECTOR 1.00 X 0 0 0 94896 0 0 0 0 0 0 NEWTRAX INC 3700 HIGHWAY 61 N WHITE BEAR LAKE MN 55110 TRANSPORTATION 1623426 1 50819 50819 PROGRAM SERVICE REVENU 624310 6180536 6180536 VOCATIONAL INCOME 624310 170086 170086 MISC INCOME - RELATED 900099 13783 13783 6364405 5898 5898 6421122 6364405 0 5898 X 94896 94896 3081617 2636972 444645 335051 305658 29393 260108 219211 40897 351 351 14090 14090 3144 3144 1727130 1582471 144659 4697 90 4607 121315 107881 13434 279056 221222 57834 29241 27033 2208 145314 124225 21089 26245 26245 OTHER STAFF AND TRAININ 41794 13068 28726 DUES AND SUBSCRIPTIONS 16386 488 15898 3036 380 1809 847 6183471 5264944 914536 3991 6026 1016 658063 927194 310604 320953 40586 16284 76961 40584 4518157 2366548 2217485 2151609 811574 841172 4121299 4298812 355903 271667 5500 0 361403 271667 X 3732395 4026145 27501 1000 3759896 4027145 4121299 4298812 X 237651 29598 X 0 1 X 1 0 X 42123 48439 23090 83773 50819 248244 6013721 5996543 6322713 6278924 6364405 30976306 6055844 6044982 6345803 6362697 6415224 31224550 0 0 0 31224550 4748 4259 5498 3733 5898 24136 4748 4259 5498 3733 5898 24136 6060592 6049241 6351301 6366430 6421122 31248686 0.99920 0.99930 0.00080 0.00070 X 544166 544166 3270266 1754617 1515649 274600 245860 28740 429125 366071 63054 2151609 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 841172 C 841172 X 6450720 29598 29598 6421122 0 6421122 6183471 0 6183471 0 6183471 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 29,598. 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 17,532. MANAGEMENT AND GENERAL EXPENSES 102,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,042. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 23,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,298. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 80,924. MANAGEMENT AND GENERAL EXPENSES 25,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,589. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,484. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,460,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,717. FORM 990, PART XI, LINE 9: INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 29,598.