2024-11-14T11:09:30-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 261126743 PATHNORTH INC PATH 2024672079 PO BOX 42540 WASHINGTON DC 20015 J DOUGLAS HOLLADAY CEO 2024672079 2024-11-14 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-10-15 13:58:12Z J DOUGLAS HOLLADAY PO BOX 42540 WASHINGTON DC 20015 1958197 0 X WWW.PATHNORTH.COM X 2007 DE TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS. 9 8 4 9 0 0 1491637 870161 379965 581777 6833 82505 0 0 1878435 1534443 13730 0 0 0 569102 662500 0 0 115793 799251 1064846 1382083 1727346 496352 -192903 681739 907863 34043 208809 647696 699054 TO ASSIST BUSINESS OWNERS, CEOS AND THOSE IN COMPARABLE POSITIONS OF RESPONSIBILTY, TO BROADEN THEIR DEFINITIONS OF SUCCESS. 0 0 1423938 581777 PATHNORTH OFFERS A COMBINATION OF SALONS, REGIONAL MEETINGS, AN ANNUAL CONFERENCE AND INTERNATIONAL EXPERIENCES TO IMPACT AND INSPIRE OUR MEMBERS BASED ON THE FOLLOWING PRINCIPLES:1)LIFE IS BEST LIVED AND UNDERSTOOD HOLISTICALLY WHERE ALL ASPECTS OF OUR EXISTENCE WEAVE TOGETHER IN AN INTEGRATED FASHION AND CONTRIBUTE TO OUR OVERALL SENSE OF WELL-BEING AND PURPOSE.2)HEALTHY RELATIONSHIPS MAKE PROFESSIONAL AND PERSONAL LIFE TRULY RICH AND SATISFYING. THINGS, WHILE VALUABLE AND USEFUL, CAN NEVER BE AN ADEQUATE SUBSTITUTE FOR THE MEANING WE FIND IN OUR INTERACTION WITH OTHERS.3) PERSONAL STORIES ARE THE CENTRAL MEANS TO INSPIRE AND INSTRUCT. 1423938 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 1 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 14 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 X ACCESS ACCOUNTING & TAX SOLUTION CO PATHNORTH INC 2024672079 PO BOX 42540 WASHINGTON DC 20015 J DOUGLAS HOLLADAY PRESIDENT & CEO 40.00 X X 306811 0 12114 BOB WOODY SECRETARY/TREASURER 1.00 X X 0 0 0 BROCK WEATHERUP DIRECTOR 1.00 X 0 0 0 NANCY REX DIRECTOR 1.00 X 0 0 0 BRAD REX DIRECTOR 1.00 X 0 0 0 DALE JONES DIRECTOR 1.00 X 0 0 0 JOHN DALTON DIRECTOR 1.00 X 0 0 0 CYNTHIA BUTZ DIRECTOR 1.00 X 0 0 0 JIM BUTZ DIRECTOR 1.00 X 0 0 0 MELANIE HORSFORD COO 40.00 X 100345 0 6255 407156 0 18369 2 0 1 0 CAM (INT) ASSOCIATES LTD UNIT 1A TRING BUSINESS ESTATE UPPER TRING UK HP23 4JX CONSULTING SERVICES 282529 1 798500 71661 870161 EVENT FEES 611430 581777 581777 581777 17151 17151 489108 423754 65354 65354 65354 1534443 581777 0 82505 X 428524 348149 64279 16096 148760 141789 5636 1335 5300 5076 170 54 44724 38199 5192 1333 35192 29913 4223 1056 29900 29900 463210 419144 29273 14793 72743 45443 27300 53826 53826 441668 441668 2400 2400 1099 1099 1727346 1423938 187615 115793 285572 101043 330007 93707 25000 143370 40363 33231 5429 7132 60731 29799 398990 0 108822 681739 907863 34043 22809 186000 34043 208809 X 647696 699054 647696 699054 681739 907863 -192903 244261 0 X X 0 1 X 1 0 X 997070 842803 863128 1491637 870161 5064799 997070 842803 863128 1491637 870161 5064799 5064799 244 11 179 3137 17151 20722 5085521 1414230 0.99590 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40363 33231 7132 7132 INVESTMENTS- MUTUAL FUNDS 398990 F 398990 DEPOSITS 108822 108822 1534443 0 1534443 0 1534443 1727346 0 1727346 0 1727346 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PATHNORTH PROVIDES BUSY LEADERS WITH EXPOSURE TO TRANSFORMATIVE IDEAS AND ACTIONABLE MODELS THAT DRIVE CHANGE IN INDIVIDUALS, COMMUNITIES, AND NATIONS. THROUGH IMMERSIVE EXPERIENCES WITH BEST PRACTICES IN CHARITIES AND NGOS, LEADERS GAIN INSIGHTS INTO PRACTICAL, REPLICABLE STRATEGIES FOR POSITIVE IMPACT. PATHNORTH ALSO BELIEVES THAT BY ENHANCING THE QUALITY OF LIFE FOR THESE LEADERS, THEY ARE EMPOWERED TO RUN THEIR COMPANIES WITH GREATER HUMANITY AND SOCIAL RESPONSIBILITY. BY TAKING LEADERS ON TRIPS TO EUROPE, PATHNORTH DISRUPTS THEIR USUAL ROUTINES, OFFERING SPACE FOR BOTH PERSONAL AND INSTITUTIONAL REFLECTION-PROMPTING CHANGES THAT MIGHT NOT ARISE WITHIN THE CONFINES OF THEIR DAILY ENVIRONMENTS. 207000 0 0 0 0 0 0 207000 0 207000 0 0 0 0 0 0 X 0 0 X 0 0 0 0 0 0 0 0 0 J DOUGLAS HOLLADAY PRESIDENT & CEO 306811 0 0 0 0 0 11425 0 689 0 318925 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE CEO AND PRESIDENT'S MEMBERSHIP DUES TO A FEW LOCAL CLUBS. IN RETURN, PATHNORTH IS ABLE TO USE THOSE VENUES FOR MEETINGS AND CONFERENCES. PATHNORTH REQUIRES SUSBTANTIATION IN THE FORM OF AN INVOICE PRIOR TO REIMBURSING CLUB DUES. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. DIRECTORS CYNTHIA BUTZ AND JIM BUTZ HAVE A FAMILY RELATIONSHIP. DIRECTORS BRAD REX AND NANCY REX HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPANY'S 990 FORMS AND THE CURRENT CEO'S COMPENSATION. ADDITIONALLY, THE BOARD MONITORS AND DISCUSSES THE CEO'S PERFORMANCE THROUGHOUT THE YEAR. THE LAST COMPENSATION REVIEW WAS PERFORMED IN LATE 2022, WITH THE INCREASE GOING INTO EFFECT IN 2023. 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 REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 419,144. MANAGEMENT AND GENERAL EXPENSES 29,273. FUNDRAISING EXPENSES 14,793. TOTAL EXPENSES 463,210. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM PRIOR YEAR.