PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII (EIN 99-0248675)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201331339349304948
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T21:46:37-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER TAX & ACCOUNTING PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 E HUNT HWY STE 103 PMB 488	AddressLine1
City	SAN TAN VALLEY	City
State	AZ	State
ZIP Code	851436582	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990248675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATH PEOPLES ADVOCACY FOR TRAILS	BusinessNameLine1
Business Name Line2	HAWAII	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PATH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 62	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	96745	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF MCDEVITT	Name
Title	PRESIDENT	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA SCHUMACHER	Name
Phone	4805844344	Phone
Date Prepared	2013-05-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF MCDEVITT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO 62	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	96745	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	320491	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATHHAWAII.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	252099	ContributionsGrantsPriorYear
Contributions Grants Current Year	282699	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30811	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37792	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11472	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	294382	TotalRevenuePriorYear
Total Revenue Current Year	320491	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123223	SalariesEtcPriorYear
Salaries Etc Current Year	89820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9786	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138618	OtherExpensePriorYear
Other Expenses Current Year	133668	OtherExpensesCurrentYear
Total Expenses Prior Year	261841	TotalExpensesPriorYear
Total Expenses Current Year	223488	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32541	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97003	RevenuesLessExpensesCY
Total Assets BOY	160244	TotalAssetsBOY
Total Assets EOY	258370	TotalAssetsEOY
Total Liabilities BOY	1341	TotalLiabilitiesBOY
Total Liabilities EOY	2464	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	158903	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	255906	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	196813	Expense
Description	PROMOTE BIKE AND PEDESTRIAN SAFETY THROUGH EDUCATION TO STUDENTS AND ADULTS. PROMOTE SAFE ROUTES TO SCHOOL; PROMOTE AND MAINTAIN TRAILS AND PATHS ON THE BIG ISLAND. PROMOTE HEALTH THROUGH FITNESS.	Description
Total Program Service Expense	196813	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TINA CLOTHIER	NamePerson
Telephone Number	8085619212	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 62	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	96745	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFF MCDEVITT MD
PRESIDENT	2.00	X	0	0	0
TODD HOLCROFT
VICE PRESIDE	1.00	X	0	0	0
MONICA SCHEEL
SECRETARY	1.00	X	0	0	0
JANET HIGA-MILLER
TREASURER	1.00	X	0	0	0
MICHAEL RIEHM
DIRECTOR	1.00	X	0	0	0
BOB WARD
DIRECTOR	1.00	X	0	0	0
LAURA DIERENFIELD
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	282699	AllOtherContributions
Total Contributions	282699	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ENTRY FEES	37392	37392
PROGRAM FEES	400	400

Field	Value	IRS element (for citing)
Total Program Service Revenue	37792	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	320491	TotalRevenueColumn
Related Or Exempt Function Income	37792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83916	Total
Program Services	67133	ProgramServices
Management And General	8392	ManagementAndGeneral
Fundraising	8391	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5904	Total
Program Services	4724	ProgramServices
Management And General	590	ManagementAndGeneral
Fundraising	590	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7898	Total
Program Services	3159	ProgramServices
Management And General	3949	ManagementAndGeneral
Fundraising	790	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	59486	Total
Program Services	59486	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1823	Total
Program Services	1458	ProgramServices
Management And General	365	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4570	Total
Program Services	4158	ProgramServices
Management And General	412	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1248	Total
Program Services	998	ProgramServices
Management And General	250	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6633	Total
Program Services	5306	ProgramServices
Management And General	1327	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7775	Total
Program Services	7775	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2954	Total
Program Services	2363	ProgramServices
Management And General	591	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1959	Total
Program Services	1917	ProgramServices
Management And General	27	ManagementAndGeneral
Fundraising	15	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6626	Total
Program Services	5790	ProgramServices
Management And General	836	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGAMS	24200	24200
VEHICLE	4429	4429
GE	3310	3310
DUES & SUBSCRIPTIONS	754	603	151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3	Total
Program Services	3	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	223488	Total
Program Services	196812	ProgramServices
Management And General	16890	ManagementAndGeneral
Fundraising	9786	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144447	BOY
EOY	244947	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36823	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15382	BOY
EOY	13423	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	415	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	160244	BOY
EOY	258370	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1341	BOY
EOY	2464	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1341	BOY
EOY	2464	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	153115	BOY
EOY	250118	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5788	BOY
EOY	5788	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158903	BOY
EOY	255906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160244	BOY
EOY	258370	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97003	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252099	CurrentTaxYearMinus1Year
Current Tax Year	282699	CurrentTaxYear
Total	1089743	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42283	CurrentTaxYearMinus1Year
Current Tax Year	37792	CurrentTaxYear
Total	122949	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294382	CurrentTaxYearMinus1Year
Current Tax Year	320491	CurrentTaxYear
Total	1212692	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3876	CurrentTaxYearMinus4Years
Total	3876	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3876	CurrentTaxYearMinus4Years
Total	3876	Total

Field	Value	IRS element (for citing)
Public Support Total509	1208816	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294382	CurrentTaxYearMinus1Year
Current Tax Year	320491	CurrentTaxYear
Total	1212692	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Prior Year Support Percentage	0.99470	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36823	OtherCostOrOtherBasis
Depreciation	23400	Depreciation
Book Value	13423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13423	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS PAYABLE	$2,360
REIMBURSABLES	$104

Field	Value	IRS element (for citing)
Total Of Amounts	2464	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ASSIST WITH PROGRAMS SETUP AND CLEANUP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DISTRIBUTED TO BOARD FOR COMMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL SURVEY OF BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL SALARIES ARE REVIEWED BY THE BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROGRAM CONTRACTS 59,486 0 0