2023-05-15T10:46:35-05:00 2022-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2021-07-01 833099267 THE PATH SCHOOL INC PATH 3172264267 653 N SOMERSET AVENUE INDIANAPOLIS IN 46222 ALICIA HERVEY HEAD OF SCHOOL 3172264267 2023-05-10 1 ALICIA HERVEY 999009999 JEFFREY M DONOVAN CPA CVA MAFF P00115798 3177456411 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALICIA HERVEY 653 N SOMERSET AVENUE INDIANAPOLIS IN 46222 8203833 0 X THEPATHSCHOOL.ORG X 2018 IN TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES. 6 6 91 53 0 0 5277350 8178549 0 0 0 116 21124 25168 5298474 8203833 0 0 0 0 3646439 3833913 0 0 0 1626013 2677436 5272452 6511349 26022 1692484 922726 2294399 608733 287922 313993 2006477 TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES. 0 0 4405235 PATHWAYS DAY: ON APRIL 12, 2022 PATHWAYS DAY WAS CREATED TO EXPOSE SCHOLARS TO INDUSTRY EXPERTS IN VARIOUS CAREER FIELDS, SUCH AS DOCTORS, RADIO HOSTS, NURSES, ENGINEERS, LAWYERS, AND COUNSELORS. DURING THE SPRING SEMESTER, THE PATH SCHOOL PARTNERED WITH THE MAYOR'S OFFICE AND JUNIOR ACHIEVEMENT, INVITING 40 INDUSTRY VETERANS TO SPEAK ABOUT THEIR HOPED-FOR CAREER PATH WITH SCHOLARS. DURING THIS EVENT, 300 SCHOLARS HEARD PRESENTATIONS FROM THESE VETERANS ABOUT THEIR CAREER FIELDS. FOLLOWING, STUDENTS REFLECTED ON HOW THIS CONVERSATION SPARKED THE FURTHER CAREER PATH. AS A SCHOOL-WIDE INTENTION TO RETAIN HIGHLY QUALIFIED TEACHERS AND STAFF, THE PATH SCHOOL HAS HIRED AN HR AND TALENT SPECIALIST TO FOCUS ON HIRING AND TRAINING HIGHLY QUALIFIED TEACHERS FOR THE PATH SCHOOL. FOLLOWING HER HIRE, THE PATH SCHOOL HAS SUCCESSFULLY ONBOARDED EIGHT QUALIFIED TEACHERS AND OFFERED A STRATEGIC PLAN FOR ONBOARDING AND RETENTION. 4405235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 33 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IN X BOOKKEEPING PLUS 3174622049 232 E MCCLARNON DR GREENFIELD IN 46140 BRAD JACKLIN BOARD MEMBER 0.50 X 0 0 0 DR ANDREIA ALEXANDER MD BOARD MEMBER 0.50 X 0 0 0 EUGENE DOOLEY BOARD CHAIR 0.50 X X 0 0 0 DAVENTRY BURROUGHS BOARD TREASURER 0.50 X X 0 0 0 MANUELA SALAZAR BOARD MEMBER 0.50 X 0 0 0 NICOLE WOODSON BOARD MEMBER 0.50 X 0 0 0 TODD CARPENTER BOARD MEMBER 0.50 X 0 0 0 MELISSA MAYORGA BOARD MEMBER 0.50 X 0 0 0 MALYBU WHITE BOARD MEMBER 0.50 X 0 0 0 ALICIA HERVEY HEAD OF SCHOOL 40.00 X X 138563 0 7270 BIANCA BAIRD BOARD MEMBER 40.00 X X 92062 0 7270 230625 0 14540 1 0 0 0 0 7957331 221218 8178549 116 116 OTHER INCOME 900099 25168 25168 25168 8203833 25168 0 116 X 262396 262396 3037111 1918353 1118758 59957 43248 16709 239285 135624 103661 235164 134869 100295 4354 4354 89100 89100 825316 538224 287092 6988 6988 749075 641759 107316 139109 139109 168240 168240 27691 27691 31924 31924 28383 28383 FOOD COSTS 347117 347117 STAFF DEVELOPMENT 191266 191266 STUDENT TRANSPORTATION 33105 33105 OTHER EXPENSES 30034 20589 9445 5734 5734 6511349 4405235 2106114 0 376311 999728 508946 939206 27564 13750 376584 34869 9905 341715 922726 2294399 583221 287922 25512 608733 287922 X 313993 2006477 313993 2006477 922726 2294399 1692484 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376584 34869 341715 341715 X 10120813 1916980 1916980 8203833 0 8203833 8428329 1916980 1916980 6511349 0 6511349 PART X, LINE 2: PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2018 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 11B ALL COPIES ARE MADE AVAILABLE TO THE BOARD BEFORE THE 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON EVALUATIONS AND COMPETITIVE INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 538,224. MANAGEMENT AND GENERAL EXPENSES 287,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825,316.