2025-05-14T10:34:56-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 263243066 PATHWAYS IN EDUCATION - LOUISIANA INC PATH 6266833500 320 NORTH HALSTEAD STREET 210 PASADENA CA 91107 BRUCE CARROLL PRESIDENT 6266833500 2025-05-12 1 1 WADE MCMULLEN P00541671 6268577300 2025-04-22 2023 2025-03-06 01:10:19Z BRUCE CARROLL 320 NORTH HALSTEAD STREET 210 PASADENA CA 91107 3892680 0 X WWW.PATHWAYSEDU.ORG X 2008 CA TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 6 6 27 6 0 0 3652908 3892680 0 0 0 -250164 1000 0 3653908 3642516 0 0 0 0 1516710 1770146 0 0 0 1741181 1831901 3257891 3602047 396017 40469 4293679 4855409 593295 1114556 3700384 3740853 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 0 0 3113590 0 0 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. 3113590 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 1 12 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X CYNTHIA HARSEN 6266833500 320 N HALSTEAD ST SUITE 210 PASADENA CA 91107 X BRUCE CARROLL PRESIDENT 1.00 X X 0 0 0 DAVID RHODES SECRETARY 1.00 X 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 DEBBIE FULLER PRINCIPAL 40.00 X 106472 0 9614 VALERIE BRENNAN DIRECTOR OF SCHOOLS (CA SCHOOLS) 40.00 X 145200 0 24062 251672 0 33676 2 0 1 0 0 3892505 175 3892680 250164 -250164 -250164 -250164 3642516 0 0 -250164 1450559 1450559 27868 27868 184560 184560 107159 107159 578580 462864 115716 66464 54971 11493 26403 26403 163025 163025 1789 1789 252332 252332 77276 12340 64936 40145 32116 8029 76938 39238 37700 INSTRUCTIONAL MATERIALS 395565 395565 OTHER EXPENSES 153384 92229 61155 3602047 3113590 488457 0 3699653 3926007 27890 8499 29494 13311 957675 642774 462264 314901 74378 592691 4293679 4855409 530717 534765 62578 579791 593295 1114556 X 3700384 3740853 3700384 3740853 4293679 4855409 40469 0 X X 0 1 X 0 0 X 745412 464062 281350 212263 178712 33551 314901 DEPOSITS 12900 RIGHT OF USE ASSET 579791 592691 LEASE LIABILITY 579791 579791 X 3929708 37028 37028 3892680 -250164 -250164 3642516 3889239 37028 250164 287192 3602047 0 3602047 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 AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSET DISPOSAL -250,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: ASSET DISPOSAL 250,164. 0 0 0 0 0 0 0 0 0 VALERIE BRENNAN DIRECTOR OF SCHOOLS (CA SCHOOLS) 145200 0 0 0 0 0 0 0 24062 0 169262 0 0 0 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 REQUIRED BY MULTIPLE ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 EDUCATION IN MOTION, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION. 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 THE AUTHORITY TO SELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AFTER SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DESIGNATED EMPLOYEES AND COMMON DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. ANY QUESTIONS OF A CONFLICT ARE ADDRESSED WITH THE DESIGNATED EMPLOYEE, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY MATERIAL FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION IN WHICH A DESIGNATED EMPLOYEE HAS A MATERIAL INTEREST OR THERE WILL BE LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS WITHIN DISCUSSION AND VOTING. ALL DELIBERATION AND DECISIONS ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.