2017-11-08T08:42:11-06:00 2016-12-31 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2016-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 MICHAEL MINER PRESIDENT 6514077174 2017-10-11 1 ASHLEY C REHN CPA P00965922 6514267000 2017-10-11 50.224.170.93 2017-10-11 09:46:21 CD P A7D1121D9127FC7FDDF789269BDC1F170365DDE4 43C253DF32CE467FA1B0564DD96D1B5488F2F60B 2016 2018-03-14 21:41:22Z PAI INC MICHAEL MINER 3700 HIGHWAY 61 N NO 200 WHITE BEAR LAKE MN 55110 6366430 0 X WWW.PAIMN.ORG X 1990 MN PAI PROVIDES SERVICES THAT EMPOWER THE INDIVIDUAL CHOICES OF ADULTS WITH DISABILITIES TO ACHIEVE MEANINGFUL PARTICIPATION IN AND CONNECTION TO THE COMMUNITY. 8 7 247 8 0 0 23090 83773 6322713 6278924 5498 3733 0 0 6351301 6366430 0 0 0 0 4075122 4064000 0 0 0 2272948 2309165 6348070 6373165 3231 -6735 4387707 4121299 753511 361403 3634196 3759896 PAI PROVIDES SERVICES THAT EMPOWER THE INDIVIDUAL CHOICES OF ADULTS WITH DISABILITIES TO ACHIEVE MEANINGFUL PARTICIPATION IN AND CONNECTION TO THE COMMUNITY. 0 0 5415765 6278924 PAI ENCOURAGES PARTICIPATION AND INDEPENDENCE, MAXIMIZES OPPORTUNITIES FOR PERSONAL DEVELOPMENT, AND PROMOTES HEALTH AND WELLNESS IN ORDER TO IMPROVE QUALITY OF LIFE.WITH THREE LOCATIONS IN RAMSEY COUNTY AND ONE IN WASHINGTON COUNTY, PAI PARTNERS WITH THE BUSINESS COMMUNITY, SCHOOLS AND A WIDE RANGE OF OTHER PROVIDERS AND PARTNERS TO GENERATE SUPPORT, WORK EXPERIENCES AND PERSONAL GROWTH OPPORTUNITIES FOR H THE INDIVIDUALS WE SERVE. 5415765 1 1 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 9 0 1 247 1 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 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 1.00 X 2110 0 0 CLIFF HANSON DIRECTOR 1.00 X 0 0 0 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 KRISTIE ANDERSON DIRECTOR 1.00 X 0 0 0 BOBBIE WEIHRAUCH DIRECTOR 1.00 X 0 0 0 TERRY HIGGS PRESIDENT 40.00 X X 114403 0 9856 116513 0 9856 1 0 0 0 NEWTRAX INC 3700 HIGHWAY 61 N WHITE BEAR LAKE MN 55110 TRANSPORTATION 1587446 1 83773 83773 PROGRAM SERVICE REVENU 624310 6092994 6092994 VOCATIONAL INCOME 624310 179473 179473 MISC INCOME - RELATED 900099 6457 6457 6278924 3733 3733 6366430 6278924 0 3733 X 126369 126369 3291965 2819659 472306 373637 329092 44545 272029 226787 45242 1236 1236 12000 12000 1667831 1548920 118911 8842 467 8375 99549 88752 10797 216781 164535 52246 7082 3061 4021 11406 10581 825 138946 117878 21068 26769 26769 MINOR EQUIPMENT/REPAIR 52876 50847 2029 OTHER STAFF AND TRAININ 33857 17475 16382 DUES AND SUBSCRIPTIONS 20828 382 20446 FUEL/OTHER CLIENT'S TRA 10274 10274 888 286 602 6373165 5415765 957400 0 265760 6026 746356 658063 252043 310604 56300 40586 75780 76961 4438718 2221233 2312329 2217485 679139 811574 4387707 4121299 317427 355903 436084 5500 753511 361403 X 3634196 3732395 0 27501 3634196 3759896 4387707 4121299 X -6735 132435 X 0 1 X 1 0 X 7634 42123 48439 23090 83773 205059 6174363 6013721 5996543 6322713 6278924 30786264 6181997 6055844 6044982 6345803 6362697 30991323 0 0 0 30991323 2804 4748 4259 5498 3733 21042 2804 4748 4259 5498 3733 21042 6184801 6060592 6049241 6351301 6366430 31012365 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544166 544166 3216679 1677986 1538693 274600 235748 38852 403273 307499 95774 2217485 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 811574 C 811574 X 6498865 132435 132435 6366430 0 6366430 6373165 0 6373165 0 6373165 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 132,435. 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 33,247. MANAGEMENT AND GENERAL EXPENSES 79,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,886. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 14,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,259. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 77,591. MANAGEMENT AND GENERAL EXPENSES 21,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,503. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,360. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,423,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423,823. FORM 990, PART XI, LINE 9: INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 132,435.