2016-01-26T15:28:12-06:00 2015-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2014-07-01 237169769 PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNAT'L PROF 3034521212 7475 DAKIN STREET SUITE 600 DENVER CO 80221 KATHY ALM CEO 3034521212 2016-01-26 true LORI B BAUER CPA P01260252 3037710123 2016-01-26 2014 2016-04-25 22:37:26Z KATHY ALM 7475 DAKIN STREET SUITE 600 DENVER CO 80221 2581035 false X WWW.PATHINTL.ORG/ X 1969 CO PATH INTERNATIONAL CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY. 12 12 30 250 36111 220078 189465 2140474 2289513 935 890 63372 64813 2424859 2544681 5000 0 0 971979 1014941 0 94191 1402588 1490743 2379567 2505684 45292 38997 1003479 953106 844335 754965 159144 198141 PATH INTERNATIONAL CHANGES AND ENRICHES LIVES BY PROMOTING EXCELLENCE IN EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR CHILDREN AND ADULTS WHO ARE CHALLENGED PHYSICALLY, EMOTIONALLY, OR MENTALLY. false false 748736 1055562 MEMBERSHIP PROVIDES A SENSE OF COMMUNITY FOR THE EAAT PROFESSIONALS WHO JOIN PATH INTL. PATH INTL. CENTERS DIRECTLY SERVED 61,832 PARTICIPANTS DURING THE 2014 CALENDAR YEAR. PATH INTL. STRIDES MAGAZINE AND ENEWS PROVIDE VALUABLE INFORMATION TO MEMBERS. THE PATH INTL. WEBSITE PROVIDES VALUABLE INFORMATION TO MEMBERS AND NON-MEMBERS. 721742 857602 STANDARDS AND EDUCATION COVERS SEVERAL ASPECTS OF THE ORGANIZATION THAT DEALS WITH THE PROFESSIONALISM OF EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). PATH INTL. SETS SAFETY AND BEST PRACTICE STANDARDS FOR EAAT CENTERS AND PROFESSIONALS. PATH INTL. ALSO PROVIDES EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE EAAT INDUSTRY VIA ONLINE COURSES, WEBINARS, AND IN PERSON WORKSHOPS AND CLINICS. PATH INTL. CERTIFIES EAAT PROFESSIONALS IN SEVERAL DISCIPLINES, AND PROVIDES SITE INSPECTION ACCREDITATION VISITS TO 250 PREMIER ACCREDITED CENTERS. IN ADDITION, PATH INTL. PROVIDES DIRECT REIMBURSEMENT FOR MILITARY VETERANS UNDER GRANT CONTRACTS WITH THE US VETERANS ADMINISTRATION AND THE WOUNDED WARRIOR PROJECT. 600069 376349 THE ANNUAL PATH INTL. CONFERENCE AND 11 REGIONAL CONFERENCES PROVIDE APPROXIMATELY 1,500 INDIVIDUALS WITH SPECIFIC EDUCATION ON SERVING PEOPLE WITH DISABILITIES, BEST PRACTICES IN THE EAAT INDUSTRY, EQUINE HEALTH AND WELFARE, AND COMMUNITY ENGAGEMENT. 2070547 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 66 0 true 30 true true true false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false CO X X THE ORGANIZATION 3034521212 7475 DAKIN ST 600 DENVER CO 80221 JIM HARLAN PRESIDENT 5.00 X X 0 0 0 JULIE BROADWAY VP/PRESIDENT 5.00 X X 0 0 0 ROSS BRAUN TREASURER 5.00 X X 0 0 0 MIYAKO KINOSHITA SECRETARY 2.00 X X 0 0 0 JODY ENGET PAST PRESIDE 4.00 X X 0 0 0 ARLENE ALEN TRUSTEE 5.00 X 0 0 0 JEFF BECK TRUSTEE 2.00 X 0 0 0 JOAHN HALL MD TRUSTEE 4.00 X 0 0 0 HOLLY SCHMITT FOX DVM TRUSTEE 3.50 X 0 0 0 ALLYN MANN TRUSTEE 2.00 X 0 0 0 RICHARD LOOMIS TRUSTEE 4.00 X 0 0 0 SUSAN BECKLENBERG TRUSTEE 2.50 X 0 0 0 KAY GREEN CEO UNTIL 8/ 40.00 X 89395 0 7316 KATHY ALM CEO BEG 8/20 40.00 X 69486 0 3812 158881 11128 false false false RAINIER THERAPEUTIC RIDING PO BOX 2947 YELM WA 98597 HORSEMANSHIP 100200 1 799 188666 3066 189465 MEMBERSHIP FEES 1055562 1055562 OTHER FEES FOR SERVICE 484624 484624 CONF & WORKSHOPS 376349 376349 ACCREDI./CERT. FEES 372978 372978 2289513 776 776 3180 3066 114 114 114 59458 33288 26170 26170 MAGAZINE ADVERTISING 541800 66271 36330 29941 WEB ADVERTISING 541800 6170 6170 MISCELLANEOUS REVENUE/REBATES 2532 2532 -36330 -36330 38643 2544681 2318215 36111 890 X 149999 114896 27421 7682 706186 540117 129885 36184 17291 13018 3318 955 64930 51616 10168 3146 76535 58612 14233 3690 380561 319737 58527 2297 145802 132082 7583 6137 116176 43538 64618 8020 42418 38077 3164 1177 287022 259501 6584 20937 13771 5233 7574 964 WOUNDED WARRIOR GRANT EXP 381300 381300 OTHER 65129 54256 7871 3002 VA GRANT EXPENSE 58264 58264 WEB TRAINING GRANT 300 300 2505684 2070547 340946 94191 247451 269711 501261 459006 17700 33185 51238 32922 19483 39046 28408 130773 103024 34403 27749 93025 93025 4486 4486 1003479 953106 149960 71721 694375 683244 844335 754965 X 19099 82724 140045 115417 159144 198141 1003479 953106 X 38997 X false true X true false X 979292 1061040 1226149 1225679 1245027 5737187 773293 978743 890099 1207095 1293409 5142639 1752585 2039783 2116248 2432774 2538436 10879826 10879826 3381 2478 1145 935 776 8715 3381 2478 1145 935 776 8715 7715 22375 7401 5958 2532 45981 1763681 2064636 2124794 2439667 2541744 10934522 0.99500 0.99400 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 28,256 REBATES 17,725 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130773 103024 27749 27749 X 2555331 10650 10650 2544681 2544681 2516334 10650 10650 2505684 2505684 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2015, THE ASSOCIATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADDITIONAL COST OF GOODS SOLD 10,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D ADDITIONAL COST OF GOODS SOLD 10,650 SCHEDULE D, PAGE 4, PART XIII THE AMOUNT OF 10,650 WAS POSTED AS IN-KIND EXPENSE DURING THE AUDIT PROCESS. THIS WAS RELATED TO 43 HELMETS DONATED TO PATH IN 2013. FOR FY 14/15 WE RECORDED 15 SOLD, 2 RAFFLED, ONE AT THE HORSE EXPO AND 12 TO REGION 11. ON THE 990 IT HAS BEEN MOVED FROM IN-KIND EXPENSE TO COGS WHICH REDUCES REVENUE AND EXPENSE ON SCHEDULE D, PART XI AND SCHEDULE D, PART XII. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON, ORGANIZATION, OR BUSINESS INTERESTED IN THE PURPOSE OF PATH INTERNATIONAL AND DESIRING TO SUPPORT ITS PROGRAMS MAY BECOME A MEMBER BY PAYMENT OF DUES AS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES MAY AUTHORIZE SUCH CLASS OR CLASSES OF VOTING MEMBERS AND DETERMINE OR CHANGE THE RIGHTS, PRIVILEGES, DUTIES, TERMS, AND PROCEDURES FOR ADMISSION OF SUCH MEMBERSHIPS, AS IT MAY FROM TIME TO TIME DETERMINE. SUCH MEMBERSHIP CLASSES AND THEIR RIGHTS, PRIVILEGES, DUTIES, TERMS, AND PROCEDURES FOR ADMISSION SHALL BE DOCUMENTED. VOTING MEMBERS SHALL BE ENTITLED TO VOTE AT ANNUAL OR SPECIAL MEETINGS OF THE VOTING MEMBERS. EACH VOTING MEMBER MAY HAVE ONLY ONE TYPE OF MEMBERSHIP AND ONLY ONE VOTE. THE MEMBERS ELECT THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST APPROVE BYLAW CHANGES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY STAFF AND AUDIT AND FINANCE COMMITTEES; THEN THE BOARD APPROVES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS OF ALL STAFF DONE BY SUPERVISORS & COMPLETED BY CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER THROUGH OUR WEBSITE OR ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 317,762 58,527 2,297 GRANT WRITER 1,975 0 0 FORM 990, PART XI THE AMOUNT OF 10,650 WAS POSTED AS IN-KIND EXPENSE DURING THE AUDIT PROCESS. THIS WAS RELATED TO 43 HELMETS DONATED TO PATH IN 2013. FOR FY 14/15 WE RECORDED 15 SOLD, 2 RAFFLED, ONE AT THE HORSE EXPO AND 12 TO REGION 11. ON THE 990 IT HAS BEEN MOVED FROM IN-KIND EXPENSE TO COGS WHICH REDUCES REVENUE AND EXPENSE ON SCHEDULE D, PART XI AND SCHEDULE D, PART XII. FORM 990, PART XI, LINE 9 ADDITIONAL COST OF GOODS SOLD 10,650 ADDITIONAL COST OF GOODS SOLD -10,650