2024-05-14T18:28:38-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 263243066 PATHWAYS IN EDUCATION - LOUISIANA INC PATH 6266833500 320 NORTH HALSTEAD STREET 210 PASADENA CA 91107 BRUCE CARROLL PRESIDENT 6266833500 2024-05-13 1 BRUCE CARROLL 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRUCE CARROLL 320 NORTH HALSTEAD STREET 210 PASADENA CA 91107 3653908 0 X WWW.PATHWAYSEDU.ORG X 2008 CA TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 7 7 27 7 0 0 3114785 3652908 0 0 0 0 0 1000 3114785 3653908 0 0 0 0 1104996 1516710 0 0 0 1385476 1741181 2490472 3257891 624313 396017 3603395 4293679 299028 593295 3304367 3700384 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 0 0 2891208 1000 THE SCHOOL IS A LOUISIANA NONPROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE SCHOOL IS AN INDEPENDENT, NONPROFIT ENTITY AND A COMPONENT UNIT OF THE CADDO PARISH SCHOOL BOARD. 2891208 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X CYNTHIA HARSEN 6266833500 320 NORTH HALSTEAD STREET SUITE 210 PASADENA CA 91107 X JONATHAN KEITH PRINCIPAL 40.00 X 117292 0 27026 BRUCE CARROLL PRESIDENT 1.00 X X 0 0 0 DAVID RHODES SECRETARY 1.00 X X 0 0 0 CHRIS STOKES REGIONAL DIRECTOR 1.00 X 0 0 0 LARRY COOPER REGIONAL DIRECTOR 1.00 X 0 0 0 EDDIE JEAN CHEATHAM REGIONAL DIRECTOR 1.00 X 0 0 0 JUDY MADISON REGIONAL DIRECTOR 1.00 X 0 0 0 MARTHA SMITH REGIONAL DIRECTOR 1.00 X 0 0 0 117292 0 27026 1 0 0 0 PATHWAYS MANAGEMENT GROUP INC (PMG) 320 N HALSTEAD ST PASADENA CA 91107 MANAGEMENT AND ADMIN SERVICES 521263 1 3652908 3652908 OTHER REVENUE 900099 1000 1000 1000 3653908 1000 0 0 1233979 1233979 10806 10806 177103 177103 94822 94822 526634 421307 105327 29805 26824 2981 16697 16697 104647 104647 8019 8019 212189 212189 46612 3268 43344 147130 117704 29426 98716 50345 48371 INSTRUCTIONAL MATERIALS 459482 459482 OTHER EXPENSES 91250 75360 15890 3257891 2891208 366683 0 3119293 3699653 3002 27890 30397 29494 2167888 1705624 438903 462264 11800 74378 3603395 4293679 299028 530717 0 62578 299028 593295 X 3304367 3700384 3304367 3700384 3603395 4293679 396017 0 X X 0 1 X 1 0 X X 1 EDUCATION IN MOTION 202430107 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1799794 1538258 261536 194346 167366 26980 173748 173748 462264 LEASE LIABILITY 62578 62578 X 3653908 0 3653908 0 3653908 3257891 0 3257891 0 3257891 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL RECEIVES MANAGEMENT AND ADMINISTRATIVE SERVICES FROM PATHWAYS MANAGEMENT GROUP, INC. (PMG), AN AFFILIATED NONPROFIT ENTITY, FOR THE PURPOSE OF STREAMLINING SERVICES REQURIED BY MULTPLE ENITITES. FORM 990, PART VI, SECTION A, LINE 7A EDUCATION IN MOTION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION AND HAS POWER OF APPOINTING AND REMOVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS BY OUTSIDE LEGAL COUNSEL WHO REVIEW AND DISCUSS THE POLICY DURING A SCHEDULED MEETING OF THE BOARD THROUGH COMMUNICATION WITH THE BOARD, OUTSIDE LEGAL COUNSEL REGULARLY MONITORS COMPLIANCE WITH THE POLICY AND RECOMMENDS ENFORCEMENT ACTION IF QUESTIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS TO DETERMINE KEY EMPLOYEES SALARIES IS PROVIDED BY 9 DOT EDUCATION SOLUTIONS LLC, A PEO COMPANY. 9 DOT USES A BLEND OF HUMAN RESOURCES DATABASE AND AVAILABLE COMPENSATION DATA TO ANALYZE EACH POSITION'S SALARY RANGE. AT LEAST EVERY TWO YEARS, 9 DOT PRESENTS RECOMMENDED SALARY RANGES TO THE SCHOOL'S MANAGEMENT, BASED ON THE ANALYSIS REPORT AND THE SCHOOL'S COMPENSATION STRUCTURE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.