2014-08-05T11:21:16-05:00 2013-12-31 410975573 REDPATH AND COMPANY LTD 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2013-01-01 411675509 PHOENIX ALTERNATIVES INC PHOE 6514077174 4505 WHITE BEAR PARKWAY NO 1500 WHITE BEAR LAKE MN 55110 TERRY HIGGS PRESIDENT 6514077174 2014-07-17 1 THOMAS W HODNEFIELD CPA P00185415 6514267000 2014-07-17 2013 2015-11-30 17:44:51Z TERRY HIGGS 4505 WHITE BEAR PARKWAY NO 1500 WHITE BEAR LAKE MN 55110 6060592 0 X WWW.PAIMN.ORG X 1990 MN PAI CONNECTS PEOPLE WITH DISABILITIES TO THE WORLD. 6 6 262 15 0 0 7634 42123 6174363 6013721 2804 4748 -14104 0 6170697 6060592 0 0 0 0 3705086 3706460 0 0 0 2180243 2181020 5885329 5887480 285368 173112 4474929 4437035 1237558 1043809 3237371 3393226 X PAI CONNECTS PEOPLE WITH DISABILITIES TO THE WORLD THROUGH: MAXIMIZING OPPORTUNITIES TO INCREASE PERSONAL DEVELOPMENT, PROMOTING HEALTH AND WELLNESS IN ORDER TO IMPROVE QUALITY OF LIFE, AND ENCOURAGING PARTICIPATION AND INDEPENDENCE IN ALL ENVIRONMENTS. 0 0 4921591 6013721 AT PAI, CLIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES START WITH US BY ENTERING PROGRAMS AS YOUNG ADULTS AND ADULTS, AND CONTINUE TO STAY WITH US AS THEY AGE INTO THEIR LATER YEARS, SO THEY MAINTAIN THEIR CHOICE IN A HEALTHY ATMOSPHERE SURROUNDED BY CARING PROVIDERS. PAI'S UNWAVERING COMMITMENT TO PROVIDE PERSON-CENTERED ASSISTANCE IS EVIDENT THROUGH THE ARRAY OF EXCITING OPTIONS THAT ARE AVAILABLE THROUGHOUT A CLIENT'S LIFE, AS THEIR NEEDS AND INTERESTS CHANGE.WITH SEVERAL LOCATIONS IN RAMSEY AND WASHINGTON COUNTIES, OUR PARTNERSHIPS WITH THE BUSINESS COMMUNITY, SCHOOLS AND RECREATION FACIITIES HAVE GENERATED STRONG SUPPORT AND BUILT JOB OPPORTUNITIES FOR OUR CLIENTS FOR OVER 24 YEARS.PAI IS SMALL ENOUGH TO BE ABLE TO OFFER SERVICES THAT ARE TAILORED TO THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, BUT LARGE WNOUGH TO HAVE STABLE PROGRAMS, CONTINUITY IN LEADERSHIP AND SAFE ENVIRONMENTS. IT IS THIS STABILITY AND CONTINUITY THAT WE STRIVE TO ENSURE FOR THE FUTURE OF OUR CLIENTS AND THEIR FAMILIES, TO SERVE THEIR CHANGING NEEDS FOR YEARS TO COME. 4921591 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 262 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6514077174 4505 WHITE BEAR PARKWAY NO 1500 WHITE BEAR LAKE MN 55110 JOHN KUHRMEYER BOARD CHAIR 1.00 X X 0 0 0 WILLIAM LEMIRE VICE CHAIRMAN 1.00 X 0 0 0 KIM STRANTZ DIRECTOR 1.00 X 0 0 0 BRIAN BARSI DIRECTOR 1.00 X 0 0 0 ROBERT GRAMS DIRECTOR 1.00 X 0 0 0 MIKE MINER DIRECTOR 1.00 X 0 0 0 TERRY HIGGS PRESIDENT 40.00 X 96179 0 13741 96179 0 13741 0 0 0 0 NEWTRAX INC 3210 LABORE ROAD STE 100 VADNAIS HEIGHTS MN 55110 TRANSPORTATION 1331874 1 42123 42123 PROGRAM SERVICE REVENU 624310 5886230 5886230 VOCATIONAL INCOME 624310 113134 113134 MISC INCOME - RELATED 900099 14357 14357 6013721 4748 4748 6060592 6013721 0 4748 X 109920 109920 3018547 2482984 535563 322102 285110 36992 255891 207806 48085 12000 12000 1503544 1442694 60850 32947 84 32863 92444 76368 16076 188596 157971 30625 3304 1972 1332 48875 48574 301 125137 102664 22473 30688 19358 11330 MINOR EQUIPMENT/REPAIR 72454 64324 8130 VEHICLE MAINTENANCE REP 9446 9446 61585 22236 39349 5887480 4921591 965889 0 12143 526076 1116799 733202 358842 211596 40000 71395 44701 36415 4284940 1896684 2415092 2388256 487352 470095 4474929 4437035 381820 334370 808833 46905 709439 1237558 1043809 X 3228461 3393226 8910 0 0 3237371 3393226 4474929 4437035 X 173112 -17257 X 0 1 X 1 0 X 65000 130606 128158 7634 42123 373521 6071165 6265405 6256473 6174363 6013721 30781127 1500 15045 16545 6136165 6397511 6399676 6181997 6055844 31171193 0 0 0 31171193 11823 6634 3409 2804 4748 29418 11823 6634 3409 2804 4748 29418 6147988 6404145 6403085 6184801 6060592 31200611 0.99910 0.99840 0.00090 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544166 544166 3085062 1366740 1718322 240980 232752 8228 414732 297192 117540 2388256 INVESTMENT IN PROGRAM RELATED JOINT VENTURE 470095 C 470095 X 6043335 -17257 -17257 6060592 0 6060592 5887480 0 5887480 0 5887480 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES PAI HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX -17,257. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL SEND FORM 990 ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED VIA A TELEPHONE CONFERENCE OR AT THE NEXT BOARD MEETING PRIOR TO SENDING IT OUT. THE PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED MHC ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 29,751. MANAGEMENT AND GENERAL EXPENSES 31,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,840. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 9,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,326. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 90,870. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,120. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,511. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,312,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,747. FORM 990, PART XI, LINE 9: DECREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX -17,257.