2015-12-11T10:56:30-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-07-01 411332828 FAMILY PATHWAYS FAMI 6516748040 6413 OAK STREET NORTH BRANCH MN 55056 RICH SMITH EXECUTIVE DIRECTOR 6516748040 2015-11-23 1 SARAH REICHLING P01587996 6123764500 2014 2016-04-25 22:37:26Z RICH SMITH 6413 OAK STREET NORTH BRANCH MN 55056 13021940 0 X WWW.FAMILYPATHWAYS.ORG X 1978 MN FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES. 12 12 233 700 -105 -105 1032553 8083138 51454 218481 343 693 579772 8728 1664122 8311040 0 1445572 0 0 763201 4013847 0 0 212619 1040584 1980767 1803785 7440186 -139663 870854 8955286 9642105 5812687 5636966 3142599 4005139 X FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES. 0 0 3076200 0 4781667 THRIFT STORE: THE STORES STRENGTHEN COMMUNITIES BY PROVIDING LIVABLE WAGES FOR STAFF AND VALUABLE TRAINING FOR VOLUNTEERS, WHILE GENERATING ONGOING REVENUES THAT SUPPORT FAMILY PATHWAYS PROGRAMS AND SERVICES. THE STORES BUILD ECOLOGICAL AWARENESS IN THE COMMUNITY BY ENCOURAGING RECYCLING EFFORTS AND PROMOTING THE REUSE OF CLOTHING AND HOUSEHOLD GOODS. 2215013 1445572 15716 BASIC LIFE SERVICES: BASIC LIFE SERVICES OPERATES NINE FOOD SHELVES AND TWO FOOD PARTNERSHIPS. EACH FOOD SHELF IS OPEN EXTENDED HOURS, MULTIPLE DAYS PER WEEK TO HELP STABILIZE THOSE WHO ARE STRUGGLING TO MAKE ENDS MEET. ADVOCACY IS OFFERED TO CLIENTS TO HELP THEM CONNECT WITH OTHER AVAILABLE COMMUNITY RESOURCES. OF NOTE IN 2014, BASIC LIFE SERVICES DISTRIBUTED 2.8 MILLION POUNDS OF FOOD AND PERSONAL CARE ITEMS DURING 29,632 FAMILY APPOINTMENTS, BUILT CAPACITY TO SERVICE MORE PEOPLE IN NEED, DISTRIBUTED SUPPLEMENTAL SUMMER LUNCH MEALS TO 4,223 CHILDREN AND SUPPLEMENTAL WEEKEND MEALS TO 156 CHILDREN, PROVIDED 1,670 HOUSEHOLDS WITH THE FIXINGS FOR A HOLIDAY MEAL, AND HELD A WEEKLY FREE COMMUNITY MEAL. 753851 0 16162 REFUGE NETWORK: DOMESTIC VIOLENCE PREVENTION PROGRAM, THE REFUGE NETWORK, SERVES OVER 2,100 PEOPLE ANNUALLY, PROVIDING CRISIS INTERVENTION, INFORMATION AND REFERRAL SERVICES, ADVOCACY, COURT ASSISTANCE, HOSPITAL & LAW ENFORCEMENT RESPONSE, SUPPORT GROUPS, COMMUNITY EDUCATION, MEDIATION, PARALEGAL SERVICES, MEN'S PROGRAMS AND EMERGENCY SHELTER. THE REFUGE NETWORK'S BLACK DOG HILL SHELTER OPENED IN 2009 AND IS THE ONLY SHELTER IN AN AREA OF 5,600 SQUARE MILES BETWEEN THE TWIN CITIES AND DULUTH. SINCE OPENING, OVER 1,000 WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE HAVE FOUND SAFETY IN THIS GTCUW PARTNER 15 BED FACILITY. 447084 0 525 YOUTH SERVICES: AGING SERVICES HELPS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES BY PROVIDING CRITICAL SERVICES THAT HELP THEM MEET THEIR BASIC NEEDS AND REMAIN LIVING INDEPENDENTLY FOR AS LONG AS POSSIBLE. SERVICES INCLUDE IN-HOME AND SOCIAL RESPITE, SUPPORT FOR FAMILY CAREGIVERS, EDUCATION, AND ADVOCACY. OF NOTE IN 2014, SENIOR SERVICES PROVIDED 7,353 HOURS OF DIRECT SERVICE TO OLDER ADULTS AND THEIR FAMILY CAREGIVERS, HELPED 515 OLDER ADULTS MAINTAIN INDEPENDENT LIVING, TRAINED AND COORDINATED 195 VOLUNTEERS. 189584 0 610 AGING SERVICES: AGING SERVICES HELPS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES BY PROVIDING CRITICAL SERVICES THAT HELP THEM MEET THEIR BASIC NEEDS AND REMAIN LIVING INDEPENDENTLY FOR AS LONG AS POSSIBLE. SERVICES INCLUDE IN-HOME AND SOCIAL RESPITE, SUPPORT FOR FAMILY CAREGIVERS, EDUCATION, AND ADVOCACY. OF NOTE IN 2014, SENIOR SERVICES PROVIDED 7,353 HOURS OF DIRECT SERVICE TO OLDER ADULTS AND THEIR FAMILY CAREGIVERS, HELPED 515 OLDER ADULTS MAINTAIN INDEPENDENT LIVING, TRAINING AND COORDINATED 195 VOLUNTEERS. 636668 0 1135 6681732 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 233 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X KATHY TAYLOR 6516748040 6413 OAK STREET NORTH BRANCH MN 55056 LAUNA HOLLEN CHAIR 1.00 0.00 X X 0 0 0 REID ZIMMERMAN VICE CHAIR 1.00 0.00 X X 0 0 0 BRIAN ANDERSON TREASURER 1.00 0.00 X X 0 0 0 MARK KARNOWSKI SECRETARY 1.00 0.00 X X 0 0 0 BOB FEDDERLY DIRECTOR 1.00 0.00 X 0 0 0 JOE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DOUG LARSON DIRECTOR 1.00 0.00 X 0 0 0 KATHY LENTZ DIRECTOR 1.00 0.00 X 0 0 0 TIM MACMILLAN DIRECTOR 1.00 0.00 X 0 0 0 SHERWOOD MCKINNIS DIRECTOR 1.00 0.00 X 0 0 0 SUSAN MORRIS DIRECTOR 1.00 0.00 X 0 0 0 JOHN WHEELOCK DIRECTOR 1.00 0.00 X 0 0 0 CHERYL JOHNSON DIRECTOR (LEFT DEC 2014) 1.00 0.00 X 0 0 0 RICH SMITH EXECUTIVE DIRECTOR 40.00 0.00 X 91653 0 10915 91653 0 10915 0 0 0 0 0 252692 98105 576479 7155862 6248140 8083138 RECYCLING REVENUE 900099 201459 201459 SERVICE CENTER 900099 17022 17022 218481 693 693 89080 89191 -111 -111 -105 -6 33997 98105 25511 8486 8486 4596198 4596198 0 OTHER INCOME 900099 353 353 353 8311040 218481 -105 9526 1445572 1445572 102601 102601 3351497 2912521 320562 118414 85974 73518 9967 2489 223926 192527 25125 6274 249849 218284 23235 8330 2163 1432 645 86 11500 7611 3429 460 25664 16986 7652 1026 163447 124606 2679 36162 191441 103556 66796 21089 79529 52636 23713 3180 326433 318362 8071 100407 95092 677 4638 152165 145127 7038 288595 274367 14228 232108 215610 12860 3638 PROGRAM SUPPLIES 115938 113283 985 1670 MAINTENANCE AND REPAIRS 112382 101206 11176 STORAGE/TRANSPORT 77980 77980 PROCESSING FEES 70611 66189 4422 30404 22666 6997 741 7440186 6681732 545835 212619 727849 637049 36057 36165 25000 17838 95971 361421 1082317 24439 34916 9267219 1655438 7620633 7611781 167049 118906 8955286 9642105 249542 359920 3655167 3445034 1906044 1821764 1934 10248 5812687 5636966 X 2997599 3930139 95000 25000 50000 50000 3142599 4005139 8955286 9642105 X 870854 -8314 X 0 1 X 1 0 X 1280512 1599003 2180516 2050455 9115691 16226177 1280512 1599003 2180516 2050455 9115691 16226177 149648 16076529 4369 1005 1313 21008 140077 167772 104246 19411 123657 16517606 23465228 0.97330 0.92490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 104,246. 2014 AMOUNT: $ 19,411. SCHEDULE A, PART II THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM DECEMBER 31 TO JUNE 30, EFFECTIVE FOR THE FISCAL YEAR END JUNE 30, 2014. THEREFORE, SCHEDULE A, PART II FOR TAX YEAR 2014 IS COMBINED FOR THE 18 MONTH PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 68163 18163 50000 61163 7000 68163 61163 61163 1.00000 0 0 1253969 1253969 7583059 1432269 6150790 396925 223169 173756 33266 33266 7611781 TENANT SECURITY DEPOSITS 1934 SWAP LIABILITY 8314 10248 X 8302726 -8314 -8314 8311040 0 8311040 7440186 0 7440186 0 7440186 PART V, LINE 4: CONTRIBUTIONS TO THE ENDOWMENT FUND ARE PERMANENTLY RESTRICTED WITH EARNINGS AVAILABLE FOR USE IN CURRENT OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS, INCLUDING NET RENTAL INCOME. THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN THE VALUE OF SWAP -8,314. GOLF TOURNAMENT 27503 19080 8423 3826 1328 GALA 40917 27398 13519 5814 2675 3107 2 63682 51627 12055 1048 2835 4878 132102 98105 33997 10688 5510 9313 25511 8486 0 FOOD DISTRIBUTED 35681 1445572 $1.70 PER POUND OF FOOD FOOD DISTRIBUTED FROM FOOD SHELF. A CITY OF CAMBRIDGE 416005029 2006-06-16 1416300 PURCHASE OF PROPERTY 0 0 0 B MN AGRICULTURAL & ECONOMIC DEVELOPMENT BOARD 416007162 2012-06-28 2926500 PURCHASE OF PROPERTY 0 0 0 A 519266 1416300 28326 1387974 0 0 1 1 B 378500 2926500 58530 2867970 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 1 0 0 0 0 B 0 1 0 0 1 1 WELLS FARGO 10.000000000000 0 0 0 0 0 A 0 B 0 X 4596198 SALES PRICE X 971701 1651892 $1.70 PER LBS OF FOOD 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF POUNDS OF FOOD RECEIVED IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, AND WAS APPROVED, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. FORM 990, PART VI, SECTION B, LINE 15A AN AD HOC COMMITTEE OF THE BOARD CONDUCTS A 360 DEGREE EVALUATION, COMPILES AND PRESENTS THE RESULTS WITH RECOMMENDATIONS TO THE BOARD. THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR ON THE RESULTS. COMPENSATION IS BASED ON PERFORMANCE AND THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY DATA. THIS REVIEW WAS LAST COMPLETED IN 2015. NO OTHER OFFICERS RECEIVE COMPENSATION AND NONE OF THE ORGANIZATION'S OTHER EMPLOYEES MEET THE IRS DEFINITION OF A KEY EMPLOYEE FOR PURPOSES OF THIS DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SWAP -8,314.