2014-12-17T11:16:33-06:00 2014-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-07-01 237169769 PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNAT'L PROF 3034521212 7475 DAKIN STREET ROOM/SUITE 600 DENVER CO 80221 KATHY ALM CEO 3034521212 2014-12-17 true LORI B BAUER CPA P01260252 3037710123 2014-12-17 2013 2015-11-30 17:44:51Z KATHY ALM 7475 DAKIN STREET SUITE 600 DENVER CO 80221 2485477 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. 10 10 22 250 45810 262081 220078 1854167 2140474 1145 935 68787 63372 2186180 2424859 4866 5000 0 915377 971979 0 101654 1202105 1402588 2122348 2379567 63832 45292 968155 1003479 854303 844335 113852 159144 X 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 1962096 5000 2140474 PATH INTL. FOCUSES ON THE EDUCATING OF PROFESSIONALS, CREDENTIALING AND SPECIAL PROGRAMS FOR EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT) ASSOCIATED WITH THERAPEUTIC HORSEMANSHIP PROGRAMS. THE EDUCATION (ONLINE, INTERNATIONALLY, AND REGIONALLY DELIVERED) PROVIDES PROFESSIONAL MEMBERS WITH VALUABLE, LEADING-EDGE METHODOLOGIES FOR EFFICIENTLY AND EFFECTIVELY PROVIDING EAAT TO OVER 58,000 INDIVIDUALS WITH SPECIAL NEEDS. OUR ACCREDITATION PROGRAM ACCREDITS CENTERS THAT DEMONSTRATE THEY HAVE MET REQUIREMENTS BASED ON THE ADMINISTRATIVE, FACILITY, PROGRAM AND APPLICABLE SPECIAL INTEREST STANDARDS SET FORTH BY THE PATH INTL. STANDARDS. PROFESSIONAL CERTIFICATIONS ENSURE THAT QUALITY AND SAFE SERVICES ARE DELIVERED. AN EXCLUSIVE PROFESSIONAL PARTNERSHIP BETWEEN PATH INTL. AND THE WOUNDED WARRIOR PROJECT CURRENTLY SUPPORTS 3,201 WOUNDED VETERANS AND SERVICE PERSONNEL WHO ARE BENEFITING FROM EAAT IN THEIR HEALING JOURNEY. 1962096 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 true false false false false false false false false true 60 0 true 22 true true true false false false false false false false false false X 10 10 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 JEFF BECK TRUSTEE 4.00 X 0 0 0 KATHY ALM EXOFFICIO 4.00 X X 0 0 0 ROSS BRAUN TREASURER 4.00 X X 0 0 0 ARLENE ALEN TRUSTEE 4.00 X 0 0 0 JULIE BROADWAY VICE-PRESIDE 4.00 X X 0 0 0 JODY ENGET PAST PRESIDE 4.00 X X 0 0 0 JOAHN HALL MD TRUSTEE 4.00 X 0 0 0 HOLLY SCHMITT FOX DVM TRUSTEE 4.00 X 0 0 0 JIM HARLAN PRESIDENT 4.00 X X 0 0 0 MIYAKO KINOSHITA SECRETARY 4.00 X X 0 0 0 ALLYN MANN TRUSTEE 4.00 X 0 0 0 KAY MARSH GREEN CEO/EXEC DIR 40.00 X 117814 0 8685 117814 8685 1 false false false 220078 32300 220078 MEMBERSHIP FEES 1005601 1005601 CONF & WORKSHOPS 452198 452198 ACCREDI./CERT. FEES 376325 376325 OTHER FEES FOR SERVICE 306350 306350 2140474 935 935 72222 60618 11604 11604 MAGAZINE ADVERTISING 541800 74121 34775 39346 WEB ADVERTISING 541800 6464 6464 MISCELLANEOUS REVENUE/REBATES 5958 5958 -34775 -34775 51768 2424859 2158036 45810 935 X 5000 5000 131490 95700 26049 9741 683876 496538 137003 50335 17471 12005 3964 1502 66151 49771 10772 5608 72991 54338 13449 5204 332918 291319 36318 5281 124714 108486 3549 12679 114212 85718 23014 5480 71834 67103 4356 375 386464 374298 12166 13913 10296 2921 696 WOUNDED WARRIOR GRANT EXP 270180 270180 OTHER 71063 24054 42256 4753 IN KIND GOODS 17290 17290 2379567 1962096 315817 101654 242567 247451 398091 501261 72548 17700 41409 33185 33406 32922 47591 39046 125228 90825 35032 34403 93025 93025 4486 4486 968155 1003479 102711 149960 751592 694375 854303 844335 X -80258 19099 194110 140045 113852 159144 968155 1003479 45292 X false true X true X 878543 979292 1061040 1226149 1225679 5370703 788296 773293 978743 890099 1207095 4637526 1666839 1752585 2039783 2116248 2432774 10008229 10008229 4135 3381 2478 1145 935 12074 4135 3381 2478 1145 935 12074 4693 7715 22375 7401 5958 48142 1675667 1763681 2064636 2124794 2439667 10068445 0.99400 0.99350 0.00000 X PART II, LINE 12 OTHER INCOME 30,417 REBATES 17,725 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125228 90825 34403 34403 2424859 2424859 2424859 2379567 2379567 2379567 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, 2014, 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. X RIDING SUPPLIES 5 32300 FMV false true false FORM 990, PAGE 2, PART III, LINE 4A THE WOUNDED WARRIOR PROJECT CURRENTLY SUPPORTS 3,201 WOUNDED VETERANS AND SERVICE PERSONNEL WHO ARE BENEFITING FROM EAAT IN THEIR HEALING JOURNEY. 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 FINANCE COMMITTEE; THEN THE BOARD REVIEWS AND 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 291,319 36,318 5,281