2024-08-15T11:16:37-05:00 2024-03-31 832175462 MARSHALL JONES 30000 MILL CREEK AVENUE ALPHARETTA GA 30022 990 2023-04-01 581949696 PATH FOUNDATION INC PATH 4048757284 1601 W PEACHTREE STREET ATLANTA GA 30309 GRETA DEMAYO EXECUTIVE DIRECTOR 4048757284 2024-08-15 1 1 NATHAN LUMMUS P02049603 4042312001 2024-08-15 2023 2024-08-08 14:25:15Z X GRETA DEMAYO 1601 W PEACHTREE STREET ATLANTA GA 30309 21953168 0 X PATHFOUNDATION.ORG X 1991 GA PLANNING, DESIGN AND CONSTRUCTION OF MULTI-USE TRAIL SYSTEMS THROUGHOUT METRO ATLANTA AND THE STATE OF GEORGIA. 19 19 5 0 0 0 2058261 19110127 7266402 2788688 20272 53322 0 1031 9344935 21953168 0 0 0 0 1300275 1088437 0 0 147993 7797668 13210740 9097943 14299177 246992 7653991 8740556 16524737 1672764 1662430 7067792 14862307 DESIGNING AND BUILDING A BICYCLE AND PEDESTRIAN TRAIL SYSTEM THROUGH METRO ATLANTA AND HELPING OTHER GEORGIA CITIES ADVANCE TRAIL DEVELOPMENT. 0 0 3193606 2789719 THE ORGANIZATION HAS PARTNERED TO MASTER PLAN AND DEVELOP TRAILS WITH THE CITY OF ATLANTA, MANY CITIES AND COUNTIES IN METRO ATLANTA AND THE STATE OF GEORGIA. THE ORGANIZATION HAS PLANNED TRAIL SYSTEMS FOR OUR PARTNERS AND ASSISTED WITH IMPLEMENTATION OF TRAIL SEGMENTS. 10455625 THE ORGANIZATION HAS ENTERED INTO PUBLIC-PRIVATE PARTNERSHIPS WITH THE CITY OF ATLANTA, MANY CITIES AND COUNTIES IN METRO ATLANTA AND THE STATE OF GEORGIA TO ADVANCE TRAIL CONSTRUCTION. SINCE 1991, THE ORGANIZATION HAS ASSISTED IN THE BUILDING OF OVER 325 MILES OF TRAILS. 13649231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X GRETA DEMAYO 4048757284 1601 W PEACHTREE ST ATLANTA GA 30309 ALEX TAYLOR BOARD MEMBER/VICE CHAIRMAN 2.00 X X 0 0 0 B HARVEY HILL JR BOARD MEMBER 2.00 X 0 0 0 C AUSTIN STEPHENS BOARD MEMBER 2.00 X 0 0 0 CHARLES SHUFELDT BOARD CHAIRMAN 2.00 X X 0 0 0 CIANNAT HOWETT BOARD MEMBER 2.00 X 0 0 0 E CODY LAIRD JR BOARD MEMBER 2.00 X 0 0 0 HARRY L ANDERSON BOARD MEMBER/TREASURER 2.00 X X 0 0 0 JAMES C KENNEDY BOARD MEMBER 2.00 X 0 0 0 JAMIE HOCKIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER DORIAN BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 JOHN W SOMERHALDER II BOARD MEMBER 2.00 X 0 0 0 LAUREN WILSON BOARD MEMBER 2.00 X 0 0 0 LYLE ROSS BOARD MEMBER 2.00 X 0 0 0 RICHARD TYLER BOARD MEMBER 2.00 X 0 0 0 SARAH K KENNEDY BOARD MEMBER 2.00 X 0 0 0 SCOTT KITCHENS BOARD MEMBER 2.00 X 0 0 0 STEPHANIE STEPHENS BOARD MEMBER 2.00 X 0 0 0 STEPHEN LANIER BOARD MEMBER 2.00 X 0 0 0 TREE MCGLOWN BOARD MEMBER 2.00 X 0 0 0 CAROL MULDAWER EMERITUS BOARD MEMBER 2.00 X 0 0 0 DOUGLAS ELLIS JR EMERITUS BOARD MEMBER 2.00 X 0 0 0 SAM FRIEDMAN EMERITUS BOARD MEMBER 2.00 X 0 0 0 WILLIAM C FOWLER EMERITUS BOARD MEMBER 2.00 X 0 0 0 GRETA DEMAYO EXECUTIVE DIRECTOR 40.00 X 371153 0 6750 CLAIRE KERN CONSTRUCTION MANAGER 40.00 X 176625 0 1604 PETE PELLEGRINI CONSTRUCTION MANAGER 40.00 X 281225 0 3350 829003 0 11704 2 0 1 0 0 19110127 19110127 TRAIL CONSULTING INCOME 541300 2788688 2788688 2788688 53322 53322 MISCELLANEOUS 900099 1031 1031 1031 21953168 2789719 0 53322 840707 628186 212521 147730 110386 37344 51344 38365 12979 48656 37104 11552 11273 11273 16964 16964 7994 7994 5583 5583 15895 13548 2347 8319 8319 153870 93734 60136 TRAIL CONSTRUCTION COST 12688650 12688650 CONSULTING 149856 997 866 147993 PRINTING AND POSTAGE 35289 35289 OTHER EXPENSES 33947 33947 83100 38261 44839 14299177 13649231 501953 147993 5115832 6336843 2745879 9209531 1111 34914 23597 155284 146221 16830 9063 827101 944592 8740556 16524737 1662764 1662430 10000 1672764 1662430 X 6283723 6725493 784069 8136814 7067792 14862307 8740556 16524737 7653991 140524 0 X X 0 1 X 1 0 X 16655318 5878570 6848566 2091581 19110127 50584162 16655318 5878570 6848566 2091581 19110127 50584162 9955915 40628247 44034 18806 16074 17322 53322 149558 1031 1031 50734751 14072549 0.80080 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 155284 146221 9063 9063 X 22093692 140524 140524 21953168 0 21953168 14299177 0 14299177 0 14299177 PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC., WHICH DISTRIBUTES THE NET INCOME EARNED IN THE ENDOWMENT FUND TO THE PATH FOUNDATION FOR THE PURPOSE OF MAINTAINING THE TRAILS ESTABLISHED IN METROPOLITAN ATLANTA OR ELSEWHERE IN GEORGIA. PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2024. X X 0 0 0 0 0 0 0 0 0 GRETA DEMAYO EXECUTIVE DIRECTOR 264083 0 107070 0 0 0 0 0 6750 0 377903 0 0 0 PETE PELLEGRINI CONSTRUCTION MANAGER 222483 0 58742 0 0 0 0 0 3350 0 284575 0 0 0 CLAIRE KERN CONSTRUCTION MANAGER 161625 0 15000 0 0 0 0 0 1604 0 178229 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SARAH KENNEDY AND JAMES KENNEDY ARE MARRIED. STEPHANIE STEPHENS AND C. AUSTIN STEPHENS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD CHAIRMAN AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND STAFF MEMBER HAS THE DUTY TO PLACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS ON BEHALF OF THE ORGANIZATION AND HAS A RESPONSIBILITY TO COMPLY WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. PART X, LINE 32 PATH'S CAPITAL CAMPAIGNS FUND MULTIPLE YEARS OF TRAIL DESIGN AND CONSTRUCTION. NON-PROFIT ACCOUNTING RECORDS THE TOTAL REVENUES FROM THE CAMPAIGN DURING THE YEAR THAT THE FUNDS ARE PLEDGED OR RECEIVED. HOWEVER, THE EXPENSES ARE RECORDED IN THE YEAR OF THE ACTUAL EXPENSES. AS A RESULT, THE FORM 990 WILL PRESENT A SIGNIFICANT PROFIT IN YEARS CAMPAIGN FUNDS ARE COLLECTED AND THEN LATER LOSSES IN THE YEARS CAMPAIGN FUNDED TRAIL EXPENSES ARE INCURRED. FORM 990, PART XII, LINE 2 C BOARD REVIEWS THE AUDIT.