2016-05-03T13:27:19-05:00 2015-06-30 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2014-07-01 274476087 NEWTRAX INC NEWT 6517896221 3700 HIGHWAY 61 NORTH NO 100 ST PAUL MN 55110 TERRY HIGGS CHAIR 6517896221 2016-04-19 1 ASHLEY C REHN CPA P00965922 6514267000 2016-04-19 2014 2016-08-17 19:52:53Z X MIKE GREENBAUM 3700 HIGHWAY 61 NORTH NO 100 ST PAUL MN 55110 3071120 0 X N/A X 2011 MN THE PRIMARY OBJECTIVES ARE TO: (I) ENSURE SAFE, ACCESSIBLE, AND RELIABLE TRANSPORTION TO OVER 500 CLIENTS OF MERRICK, INC., AND PAI (II) MAXIMIZE OPERATIONAL EFFICIENCIES TO REDUCE EXPENSES AND STABILIZE SERVICES IN ANTICIPATION OF LESS GOVERNMENT REIMBURSEMENT; (III) DEVELOP STRATEGIC COLLABORATIONS THAT INCREASE THE POTENTIAL OF EACH ORGANIZATION TO DELIVER SERVICES TO THEIR RESPECTIVE CLIENTS AND (IV) CONTRIBUTE TO THE OVERALL HEALTH AND WELL BEING OF OUR COMMUNITIES BY REDUCING THE NUMBER OF VEHICLES CONGESTING ROADS AND VEHICLE EMISSIONS. 4 4 46 10 0 0 421400 628981 2183270 2439799 763 2340 0 0 2605433 3071120 0 0 0 0 1107596 1547557 5000 15000 19783 1466333 1116979 2578929 2679536 26504 391584 1334142 2055969 367448 697691 966694 1358278 X THE MISSION OF NEWTRAX, INC., IS TO INCREASE THE POTENTIAL OF EACH MEMBER ORGANIZATION TO ADVANCE THEIR CHARITABLE MISSION MORE EFFECTIVELY AND WITH GREATER EFFICIENCY. 1 0 2412065 2439799 PROVIDED OVER 1,100 RIDES TO CLIENTS ON APPROXIMATELY 250 DAYS. 2412065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 4 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MN X X NORINE STROBEL 6518469277 3700 HWY 61 N ST PAUL MN 55110 TERRY HIGGS CHAIR 1.00 X X 0 0 0 JEFF NORSTED VICE-CHAIR 1.00 X X 0 0 0 JOHN BARKER MEMBER 1.00 X 0 0 0 BRIAN BARSI SECRETARY/ TREASURER 1.00 X X 0 0 0 MIKE GREENBAUM EXECUTIVE DIRECTOR 40.00 X 46378 0 0 46378 0 0 0 0 0 1 MERRICK INC 3210 LABORE ROAD VADNAIS HEIGHTS MN 55110 PROGRAM DRIVERS & EXECUTIVE SERVICES 138537 1 596141 32840 331141 628981 TRANSPORTATION MEMBERS 485000 2439799 2439799 2439799 340 340 2000 0 2000 2000 2000 3071120 2439799 0 2340 95663 4783 86097 4783 1192623 1090117 102506 161467 150164 11303 97804 90958 6846 2160 2160 21908 11883 10025 15000 15000 55291 52184 3107 3916 3778 138 3503 3153 350 43440 39096 4344 6002 6002 294255 294255 86616 73843 12773 FUEL 339508 339508 VEHICLE COSTS 241373 241373 OTHER STAFF COSTS 12641 12641 6366 4329 2037 2679536 2412065 247688 19783 500 500 127539 115780 81669 211587 42730 109292 2598501 979691 1081704 1618810 1334142 2055969 237094 338697 130354 358994 367448 697691 X 888372 1319256 78322 39022 966694 1358278 1334142 2055969 391584 0 X 0 1 X 1 0 X 311844 421400 628981 1362225 1469010 2246277 2179001 2439799 8334087 1469010 2558121 2600401 3068780 9696312 0 0 0 9696312 16 87 670 340 1113 16 87 670 340 1113 6900 4269 11169 1469026 2565108 2605340 3069120 9708594 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378095 378095 2220406 979691 1240715 1618810 X 3071120 0 3071120 0 3071120 2679536 0 2679536 0 2679536 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 THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. 0 0 0 0 0 0 0 0 0 PART I LINE 7: THE EXECUTIVE DIRECTOR WAS EMPLOYED AND COMPENSATED BY MERRICK, INC. FROM JANUARY 1, 2014 THROUGH JUNE 30, 2014. THE AMOUNT OF COMPENSATION FOR THAT TIME PERIOD WAS $60,826. MERRICK INC. IS A MEMBER OF NEWTRAX BUT NOT CONSIDERED TO BE A RELATED ORGANIZATION AS DEFINED BY THIS FORM'S INSTRUCTIONS. MERRICK INC CO-FOUNDER 1012441 TRANSPORTATION AND IT SERVICES 0 PHOENIX ALTERNATIVES INC CO-FOUNDER 1412065 TRANSPORTATION AND IT SERVICES 0 X 6 331141 BUS PURCHASE PRICE 0 0 0 PART I, COLUMN (B): COLUMN B REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 NEWTRAX STARTED CONTRACTING OUT IT SERVICES TO MERRICK AND PAI FORM 990, PART VI, SECTION A, LINE 2 EACH MEMBER ORGANIZATION OF NEWTRAX APPOINTS TWO BOARD MEMBERS FROM THEIR OWN ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE TWO FOUNDING MEMBERS OF NEWTRAX ARE EQUAL MEMBERS. THE MEMBERS OF NEWTRAX, MERRICK, INC. AND PHOENIX ALTERNATIVES, INC. [BOTH PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS], EACH HAVE A 50% VOTING AND RESIDUAL EQUITY INTEREST IN NEWTRAX AND THUS ARE NOT CONSIDERED TO BE RELATED ORGANIZATIONS AS DEFINED BY THIS FORM'S INSTRUCTIONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF EACH FOUNDING MEMBER ELECTS ITS TWO REPRESENTATIVES TO THE NEWTRAX BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 A PRELIMINARY DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS BEFORE APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR CAN ONLY BE DETERMINED BY THE BOARD AND ALL OTHER EMPLOYEE COMPENSATION MUST BE DETERMINED BY THE EXECUTIVE DIRECTOR AND SALARY SURVEY INFORMATION WAS USED TO DETERMINE THESE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.