2015-05-13T19:04:52-05:00 2014-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2013-07-01 201892523 PATH VENTURES PATH 3236711300 340 N MADISON LOS ANGELES CA 90004 JOHN MOLLOY COO 3236711300 2015-05-08 1 ANTHONY P BOZANIC CPA P01314417 3105404118 2013 2016-02-25 16:41:14Z JOHN MOLLOY 340 N MADISON LOS ANGELES CA 90004 2898976 0 X WWW.PATHVENTURES.ORG X 2004 CA TO IMPROVE INDIVIDUAL LIVES AND COMMUNITIES BY INCREASING QUALITY AFFORDABLE HOUSING. 27 27 28 27 0 0 1758006 1998815 733673 805232 4848 0 66878 82364 2563405 2886411 0 0 0 0 1173983 1394217 0 0 73639 987406 1424166 2161389 2818383 402016 68028 1884291 2524112 1260803 1832721 623488 691391 THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS. 0 0 2502346 860342 THE ORGANIZATION BUILDS AND OPERATES AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND HOMELESS SINGLE ADULTS, OLDER ADULTS, TRANSITION AGE YOUTH, AND FAMILIES WITH CHILDREN, MANY OF WHOM ARE STRUGGLING WITH MENTAL ILLNESS OR SUBSTANCE ABUSE. THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, AND MENTAL HEALTH COUNSELING, TO HELP TENANTS RETAIN THEIR HOUSING. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO MERGING REAL ESTATE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUPPORTIVE SERVICES WITH THE HOMELESS POPULATION. 2502346 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 29 0 1 28 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOHN MOLLOY 3236711300 340 NMADISON LOS ANGELES CA 90004 HARRELD ADAMS BOARD MEMBER 1.00 X 0 0 0 ELLEN EVANS AGEE CO-RECORDING SECRETARY 1.00 X X 0 0 0 JULIE DOWNEY CO-PRESIDENT 1.00 X X 0 0 0 SHARON FONG BOARD MEMBER 1.00 X 0 0 0 DAVID ALDEN BOARD MEMBER 1.00 X 0 0 0 WILLIE BAILEY BOARD MEMBER 1.00 X 0 0 0 TERRY BIRD CO-PRESIDENT 1.00 X X 0 0 0 CLAIRE WEST ORR BOARD MEMBER 1.00 X 0 0 0 LAURA DIAMOND CO-SECRETARY 1.00 X X 0 0 0 EILEEN DARDICK BOARD MEMBER 1.00 X 0 0 0 SHANE GOLDSMITH CO-VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL GOLDBERG CO-TREASURER 1.00 X X 0 0 0 MYRNA HANT BOARD MEMBER 1.00 X 0 0 0 KAAREN KURTZMAN BOARD MEMBER 1.00 X 0 0 0 SAL MENDOZA BOARD MEMBER 1.00 X 0 0 0 DONALD MORRISON BOARD MEMBER 1.00 X 0 0 0 MARSHA MOUTRIE CO-VICE PRESIDENT 1.00 X X 0 0 0 ALISON MYERS BOARD MEMBER 1.00 X 0 0 0 STANLEY SCHNEIDER CO-TREASURER 1.00 X X 0 0 0 MARYAM SHAH-HUSSEINI BOARD MEMBER 1.00 X 0 0 0 BOB SHOBER BOARD MEMBER 1.00 X 0 0 0 JULIE SUMMERS BOARD MEMBER 1.00 X 0 0 0 BRIAN TUCKER BOARD MEMBER 1.00 X 0 0 0 JIM WHITE BOARD MEMBER 1.00 X 0 0 0 CATHY WATTS BOARD MEMBER 1.00 X 0 0 0 LINDSAY WIGGINS CO-RECORDING SECRETARY 1.00 X X 0 0 0 MICHAEL WOLPER BOARD MEMBER 1.00 X 0 0 0 JOHN MOLLOY COO 20.00 20.00 X 54000 101100 0 JOEL JOHN ROBERTS CEO 4.00 40.00 X 0 175000 0 JEREMY SIDELL CHIEF DEV/COMM OFFICER 4.00 40.00 X 0 122513 0 CHRISTINE M GLASCO CHIEF PROGRAM OFFICER 4.00 40.00 X 0 82175 0 54000 480788 0 0 0 1 0 0 1725262 273553 1998815 PARTNER DEVELOPER FEES 900099 793400 793400 OTHER 900099 11832 11832 805232 55110 0 55110 55110 55110 39819 12565 27254 27254 2886411 860342 0 27254 54000 16200 27000 10800 1111377 974370 89538 47469 132385 112527 13239 6619 96455 81986 9646 4823 17400 17400 110463 103661 6802 41434 28893 11881 660 114362 80279 32558 1525 19573 16637 1957 979 10745 10745 199 169 20 10 13579 13579 RENT ASSISTANCE- CLIENT 521995 521995 PRE-DEVELOPMENT 258370 258370 CLIENT ASSISTANCE 179070 179070 SUBRECIPIENT 117577 117577 19399 10612 8033 754 2818383 2502346 242398 73639 228036 409447 382422 533178 954848 964348 150 72197 204186 6055 199 198131 23474 23363 295162 323448 1884291 2524112 117997 311240 1050000 1326137 92806 195344 1260803 1832721 X 563963 635087 59525 56304 623488 691391 1884291 2524112 68028 -125 0 X X 0 1 X 1 1 1 X 1135567 1754272 1885443 1758006 2292693 8825981 1135567 1754272 1885443 1758006 2292693 8825981 8825981 34943 61814 58303 53332 55110 263502 25017 15366 19674 18394 27254 105705 9195188 2193530 0.95980 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6055 6055 0 198131 198131 198131 DUE FROM RELATED PARTY 323448 323448 DUE TO PATH CONNECTIONS, LLC 25805 DUE TO RELATED PARTY 98773 TENANT DEPOSITS 4488 DUE TO PV VERMONT, LLC 66278 195344 X 2899371 12960 12960 2886411 0 2886411 2831343 12960 12960 2818383 0 2818383 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION. JAZZ EVENT X X 0 0 0 0 0 0 0 0 0 JOHN MOLLOY COO 54000 101100 0 0 0 0 0 0 0 0 54000 101100 0 0 JOEL JOHN ROBERTS CEO 0 175000 0 0 0 0 0 0 0 0 0 175000 0 0 PATH FOR OPERATIONS X 64156 80728 0 1 1 PATH FOR OPERATIONS X 0 18045 0 1 0 98773 BEYOND SHELTER COMMON OFFICERS 110000 NOTE RECEIVABLE 0 PATH CONNECTIONS COMMON OFFICERS 964348 NOTE RECEIVABLE 0 PATH VILLAS COMMON OFFICERS 5250 COORDINATION FEES 0 GRAMERCY HOUSING GROUP COMMON OFFICERS 31311 CONTRACT SERVICES 0 PATH COMMON OFFICERS 150000 NOTE RECEIVABLE 0 PATH COMMON OFFICERS 21398 CONTRACTS RECEIVABLE 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURNS ARE PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY COMPLIANCE TO EMPLOYEES UPON HIRE AND IS ANNUALLY REVIEWED AT MEETINGS WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDE A REVIEW AND APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. PATH (PEOPLE ASSISTING THE HOMELESS) 340 N MADISON AVE LOS ANGELES CA 90004 953950196 TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING PEOPLE WITH TOOLS FOR SELF- CA PUBLIC CHARITY LINE 7 0 GRAMERCY HOUSING GROUP 1824 4TH AVE LOS ANGELES CA 90019 954396861 PROVIDE AFFORDABLE HOUSING TO ASSIST YOUNG FAMILIES IN TRANSITIONING TO PERM CA PUBLIC CHARITY LINE 7 0 BEYOND SHELTER 340 N MADISON AVE LOS ANGELES CA 90004 954197075 TO DEVELOP SYSTEMATIC APPROACHES TO COMBAT CHRONIC POVERTY AND HOMELESSNESS CA PUBLIC CHARITY LINE 7 0 GRAMERCY COURT LIMITED PARTNERSHIP 1824 4TH AVE LOS ANGELES CA 90019 954624081 RENTAL REAL ESTATE CA 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 PEOPLE ASSISTING THE HOMELESS D 21398 FAIR MARKET VALUE BEYOND SHELTER D 85000 FAIR MARKET VALUE PEOPLE ASSISTING THE HOMELESS E 16572 FAIR MARKET VALUE PEOPLE ASSISTING THE HOMELESS E 18045 FAIR MARKET VALUE GRAMERCY HOUSING GROUP M 31311 FAIR MARKET VALUE PEOPLE ASSISTING THE HOMELESS K 12960 FAIR MARKET VALUE