2014-02-10T11:06:43-06:00 2013-06-30 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-07-01 237169769 PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNAT'L PROF 3034521212 7475 DAKIN STREET ROOM/SUITE 600 DENVER CO 80221 KAY GREEN 3034521212 2014-02-10 true LORI B BAUER CPA 3037710123 2014-02-10 2012 2015-11-30 17:44:51Z KAY GREEN 7475 DAKIN STREET SUITE 600 DENVER CO 80221 2227669 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. 15 15 24 45000 30150 163559 262081 1798271 1854167 2478 1145 101847 68787 2066155 2186180 1800 4866 0 914616 915377 0 89739 1124054 1202105 2040470 2122348 25685 63832 832112 968155 782092 854303 50020 113852 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 1736568 4866 1854167 RELATED EXPENSES FOR SUPPORTING THE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS. INCLUDES PROGRAMS SUCH AS THE CERTIFICATION PROGRAM WHICH QUALIFIES OUR INSTRUCTORS TO BECOME ELIGIBLE TO TEACH AND ASSIST END USERS OF OUR THERAPEUTIC PROGRAM. ACCREDITATION PROGRAM ASSISTS THE CENTERS TO MAINTAIN STANDARDS THRU TESTING, TRAINING, EDUCATIONAL MANUALS AND REVIEW OF OUR INDUSTRIES' PROFESSIONALS IN THE FIELD OF EQUINE ASSISTED ACTIVITIES. THE PROGRAM OFFERS TRAINING FOR VOLUNTEERS AND REVIEWS THE CENTER IN ACCORDANCE WITH PATH INTERNATIONAL STANDARDS. 1736568 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 62 0 true 24 true true true false false false false false false false false false X 15 15 false false false false false false false 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 JEFF BECK 4.00 X 0 0 0 KATHY ALM 4.00 X X 0 0 0 TIM WINSOR 4.00 X X 0 0 0 ROSS BRAUN 4.00 X 0 0 0 ARLENE ALEN 4.00 X X 0 0 0 JULIE BROADWAY 4.00 X 0 0 0 JODY ENGET 4.00 X X 0 0 0 JOAHN HALL MD 4.00 X 0 0 0 JON NELSON 4.00 X 0 0 0 HOLLY SCHMITT 4.00 X 0 0 0 JIM HARLAN 4.00 X X 0 0 0 MIYAKO KINOSHITA 4.00 X 0 0 0 ALLYN MANN 4.00 X 0 0 0 TOM GRAF 4.00 X 0 0 0 CARLENE TAYLOR 4.00 X 0 0 0 KAY MARSH GREEN 40.00 X 128581 0 7175 128581 7175 1 false false false 262081 6750 262081 MEMBERSHIP FEES 964068 964068 CONF & WORKSHOPS 412057 412057 ACCREDI./CERT. FEES 304792 304792 OTHER FEES FOR SERVICE 173250 173250 1854167 1145 1145 72725 41489 31236 31236 MAGAZINE ADVERTISING 541800 50484 31757 18727 WEB ADVERTISING 541800 11423 11423 MISCELLANEOUS REVENUE/REBATES 7401 7401 -31757 -31757 37551 2186180 1892804 30150 1145 X 4866 4866 136877 99357 27178 10342 644134 467496 128822 47816 13699 9478 2925 1296 48467 36531 7233 4703 72200 54409 12690 5101 327122 260030 58699 8393 128277 119836 2808 5633 107808 82164 20515 5129 67551 62948 4305 298 355016 332647 22369 12297 9225 2460 612 WOUNDED WARRIOR GRANT EXP 141684 141684 OTHER 55600 49147 6037 416 IN KIND GOODS 6750 6750 2122348 1736568 296041 89739 188259 242567 396947 398091 72548 44251 41409 40242 33406 35569 47591 124994 89962 29333 35032 93025 93025 4486 4486 832112 968155 101744 102711 680348 751592 782092 854303 X -67344 -80258 117364 194110 50020 113852 832112 968155 63832 X false true X true X 936182 878543 979292 1061040 1226149 5081206 901191 788296 773293 978743 890099 4331622 1837373 1666839 1752585 2039783 2116248 9412828 9412828 8118 4135 3381 2478 1145 19257 8118 4135 3381 2478 1145 19257 559 4693 7715 22375 7401 42743 1846050 1675667 1763681 2064636 2124794 9474828 0.99350 0.99220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124994 89962 35032 35032 2186180 2186180 2186180 2122348 2122348 2122348 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013, 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY STAFF AND FINANCE COMMITTEE; THEN THE BOARD REVIEWS AND APPROVES BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS OF ALL STAFF DONE BY SUPERVISORS & COMPLETED BY CEO. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 260,030 58,699 8,393