2012-03-29T09:35:31-05:00 2011-06-30 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2010-07-01 710428218 PATHFINDER INC PATH 5019820528 PO BOX 647 JACKSONVILLE AR 72078 ROSEMARY FORTNER 5019820528 2012-03-28 1 COREY T MOLINE 5012211000 2012-03-28 2010 2016-02-24 21:20:13Z ROSEMARY FORTNER PO BOX 647 JACKSONVILLE AR 72078 38999095 0 X WWW.PATHFINDERINC.ORG X 1972 AR TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONALIZED LIVING. 11 11 1517 0 0 0 1158265 121403 36216036 38773712 96493 103980 0 0 37470794 38999095 0 0 0 0 26253907 27447627 0 0 0 10120937 10919910 36374844 38367537 1095950 631558 31273991 31917797 13459573 13413322 17814418 18504475 THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONAL LIVING. 0 0 35255179 38877692 PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONAL LIVING. 35255179 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 1 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 1 0 0 0 0 1 270 0 1517 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X PATHFINDER INC 5019820528 2520 W MAIN JACKSONVILLE AR 72078 JOAN ZUMWALT 1.00 X X 0 0 0 ROBERT FERGUSON 1.00 X X 0 0 0 ROBERT BAMBURG 1.00 X X 0 0 0 ALTON JOHNSON 1.00 X 0 0 0 REV WENDELL DORMAN 1.00 X 0 0 0 TP WHITE 1.00 X 0 0 0 JOHN BURKHALTER 1.00 X 0 0 0 JIM PICKENS 1.00 X 0 0 0 KATIE DRUMMOND 1.00 X 0 0 0 RANDY LANN 1.00 X 0 0 0 RAY SMITH 1.00 X 0 0 0 MIKE MCCREIGHT 40.00 X 88329 0 23605 88329 0 23605 1 0 0 0 PHYSICIANS' MANAGEMENT GROUP 2520 WEST MAIN ST JACKSONVILLE AR 72076 CONTRACTED MENTAL HEALTH PROGRAMS 408193 SSI INC PO BOX 399 TONTITOWN AR 72770 CONSTRUCTION SERVICES 269638 THOMPSON LAND 11 HILLSBORO CABOT AR 72023 CONSTRUCTION SERVICES 107297 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 AUDIT & TAX SERVICES 106920 4 121403 121403 GOVT TITLE XIX FUNDS 611600 29838514 29838514 CONTRACTS-EMPLOY DISAB 561300 5667752 5667752 FED GRANTS - DISABLED 611600 1462914 1462914 MISC PROGRAMS & FUNDS 611600 873442 873442 CONTRACT SERV-DISABLED 611600 535996 535996 395094 395094 38773712 103980 103980 38999095 38877692 0 0 21673498 20166384 1507114 429370 354707 74663 3651389 3311901 339488 1693370 1607108 86262 45743 2703 43040 73700 73700 965943 959484 6459 71089 61639 9450 760733 661066 99667 79609 43277 36332 2763929 2560352 203577 314647 301738 12909 91311 66374 24937 442946 430116 12830 1398442 1110702 287740 1561846 1283113 278733 TRANSPORTATION 680834 680834 CONTRACT LABOR 505644 505644 FOOD 497227 497227 CUSTOMER BENEFITS 277233 277233 NISH COMMISSION 210735 210735 178299 162842 15457 38367537 35255179 3112358 0 2322298 2404354 46684 106808 2896196 3585239 4349 334 31359904 9820206 21925490 21539698 2792217 2820312 1286757 1461052 31273991 31917797 2909219 3346202 10402277 9934982 148077 132138 13459573 13413322 X 16577995 17405232 1236423 1099243 17814418 18504475 31273991 31917797 X 631558 58499 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236423 15761 152941 1099243 1216641 19782 1236423 1189097 27544 1216641 0.00000 0.00000 1.00000 0 0 1803323 1803323 24444235 5997999 18446236 229630 220926 8704 4880416 3601281 1279135 2300 2300 21539698 INVESTMENTS - STEPHENS 770315 F INVESTMENTS - SMITH BARNEY 2850 F INVESTMENTS - US BANK 512888 F INVESTMENTS - RESTRICTED CD'S 1042501 F INVESTMENTS - DEFERRED COMP 311109 F INVESTMENTS - CENTENNIAL 180649 F 2820312 INSURANCE POLICY LIABILITY 132138 132138 38999095 38367537 631558 58499 58499 690057 39057594 58499 58499 38999095 0 38999095 38367537 0 38367537 0 38367537 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THIS ORGANIZATION RECEIVES STATE AND FEDERAL AWARDS AND GRANTS TO SUPPORT DEVELOPMENTALLY DISABLED INDIVIDUALS. CITY OF JACKSONVILLE ARKANSAS HEALTH CARE FACILITIES BOARD 710428218 N0NAVAILA 2007-12-20 8200000 TO ACQUIRE, CONSTRUCT, EQUIP AND EXPAND FACILITIES T0 SERVE THE DISABLED. 0 0 0 8200000 2578425 46197 5575378 2008 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ENTITY PROVIDES A DRAFT COPY OF ITS FORM 990 TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES ARE IN PLACE TO HAVE OFFICERS, DIRECTORS AND KEY EMPLOYEES SUBMIT AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST, WITH AN INTERNAL COMPLIANCE OFFICER HAVING THE RESPONSIBILITY TO MONITOR AND FOLLOW UP ON ANY POTENTIAL CONFLICTS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS APPROVED BY THE INDEPENDENT BOARD. HOWEVER, NO FORMAL "COMPENSATION COMMITTEE" EXISTS. THE ORGANIZATION'S AUDIT COMMITTEE WILL BE MEETING WITHIN THE NEXT YEAR TO DISCUSS THE FORMATION OF A COMPENSATION COMMITTEE OR SIMILAR PROCESS TO REVIEW COMPENSATION ISSUES IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 58,499. PATHFINDER DEVELOPMENT CORP DBA MICHAEL T O'BRIEN APARTMENTS PO BOX 647 JACKSONVILLE AR 72078 710676244 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 PATHFINDER SERVICES INC PO BOX 647 JACKSONVILLE AR 72078 710644445 PROVIDER OF SKILLS TRAINING & EMPLOYMENT TO DISABLED AR 501(C)(3) LINE 9 N/A 0 PATHFINDER FOUNDATION INC PO BOX 647 JACKSONVILLE AR 72078 710780307 PROVIDER OF FINANCIAL AID FOR PATHFINDER SCHOOLS FOR DISABLED AR 501(C)(3) LINE 9 N/A 0 PATHFINDER HOMES INC PO BOX 647 JACKSONVILLE AR 72078 710580036 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 PATHFINDER MEADOWS INC PO BOX 647 JACKSONVILLE AR 72078 710763086 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 PATHFINDER PLAZA INC PO BOX 647 JACKSONVILLE AR 72078 710596733 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 ZUMWALT COURTS INC PO BOX 647 JACKSONVILLE AR 72078 581716987 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 MULBERRY PLACE INC PO BOX 647 JACKSONVILLE AR 72078 710719308 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 GATEWAY APARTMENTS INC PO BOX 647 JACKSONVILLE AR 72078 710719307 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 TRASKWOOD COMPLEX INC PO BOX 647 JACKSONVILLE AR 72078 743088430 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 WHIT DAVIS MEMORIAL CENTER INC PO BOX 647 JACKSONVILLE AR 72078 581737644 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 GORDON TUBBS RESIDENTIAL FACILITY INC PO BOX 647 JACKSONVILLE AR 72078 581737652 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 REDWOOD COMPLEX INC PO BOX 647 JACKSONVILLE AR 72078 743088432 LESSOR TO DEVELOPMENTALLY DISABLED INDIVIDUALS AR 501(C)(3) LINE 9 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0