2020-07-02T06:19:15-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 263243066 PATHWAYS IN EDUCATION - LOUISIANA INC PATH 6266833500 320 NORTH HALSTEAD STREET NO 210 PASADENA CA 91107 JAMIE DONAHUE PRESIDENT 6266833500 2020-07-01 1 WADE MCMULLEN P00541671 6268577300 2020-07-01 67.137.57.251 2020-07-01 14:38:44 PD P 3A465463246CAB47AC9B8E6BAB7D61E35C80069E 2A95AE461968A77262D5CECCACD26EF8B8D2F456 2018 2021-01-29 14:40:06Z JAMIE DONAHUE 320 NORTH HALSTEAD STREET NO 210 PASADENA CA 91107 3337471 0 X WWW.PATHWAYSEDU.ORG X 2008 CA TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH 7 7 44 0 0 0 4123829 3337471 0 0 0 0 0 0 4123829 3337471 0 0 0 0 1877799 1477457 0 0 0 1624367 1571208 3502166 3048665 621663 288806 2482414 2454988 944690 628458 1537724 1826530 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 0 0 2808548 LOUISIANA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. 2808548 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 12 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X CYNTHIA HARSEN 6266833500 320 NORTH HALSTEAD STREET SUITE 210 PASADENA CA 91107 BRUCE CARROL TRUSTEE 1.00 X 0 0 0 CHRIS STOKES TRUSTEE 1.00 X 0 0 0 DAVID RHODES TRUSTEE 1.00 X 0 0 0 LARRY COOPER TRUSTEE 1.00 X 0 0 0 DARRIN DIXON TRUSTEE 1.00 X 0 0 0 EDDIE JEAN CHEATHAM TRUSTEE 1.00 X 0 0 0 JUDY MADISON TRUSTEE 1.00 X 0 0 0 JAMIE DONAHUE PRESIDENT 5.00 25.00 X 0 0 0 JOHN HALL SR VICE PRESIDENT 5.00 25.00 X 0 0 0 JOAN HALL VICE PRESIDENT 5.00 25.00 X 0 0 0 JOHN HALL JR SECRETARY/TREASURER 5.00 25.00 X 0 79725 37020 CYNTHIA HARSEN CORPORATE CONTROLLER 5.00 25.00 X 0 84331 2700 TOMMIE JOE CHIEF OPERATING OFFICER 5.00 25.00 X 0 122876 2666 ROBERT VARTANIAN CHIEF INFORMATION OFFICER 5.00 25.00 X 0 87777 2136 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 5.00 25.00 X 0 92773 1659 0 467482 46181 0 0 0 0 0 3337471 3337471 3337471 0 0 0 1186043 1186043 5275 5275 196160 196160 89979 89979 492887 418954 73933 140949 129796 11153 22549 22549 109036 109036 207803 207803 26002 23345 2657 12268 12268 267630 267630 29975 29975 INSTRUCTIONAL MATERIALS 253588 253588 OTHER EXPENSES 8521 8521 3048665 2808548 240117 0 1332310 1563067 237 34085 29081 1954970 1104167 1104219 850803 11800 11800 2482414 2454988 211975 83517 33108 732715 511833 944690 628458 X 1537724 1826530 1537724 1826530 2482414 2454988 288806 0 X X 0 1 X 1 0 X 1799793 978202 821591 155177 125965 29212 850803 DUE TO RELATED PARTIES 97515 LINE OF CREDIT FROM RELATED PARTY 414318 511833 X 3337471 0 3337471 0 3337471 3048665 0 3048665 0 3048665 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY CAN BE FOUND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 FINANCIAL AID IS NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY LOUISIANA AND FEDERAL MONIES RECEIVED THROUGH THE DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS - JAMIE DONAHUE, PRESIDENT, JOHN HALL, VICE PRESIDENT, JOAN HALL, VICE PRESIDENT JOHN HALL JR, TREASURER/SECRETARY. FORM 990, PART VI, SECTION A, LINE 3 PATHWAYS MANAGEMENT GROUP, INC (PMG) MANAGES SECONDARY CHARTER SCHOOLS AND OTHER EDUCATIONALLY ORIENTED NONPROFIT ORGANIZATIONS. PMG PROVIDES, AMONG OTHER SERVICES, THE EDUCATION PROGRAM FOR INDEPENDENT STUDY BASED INSTRUCTION, RECRUITS AND MANAGES PERSONNEL, PROVIDES ACCOUNTING SERVICES, AND MANAGES FACILITIES. 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 OF 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 15B DIRECTORS ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT BASED IN PART ON COMPARABILITY DATA. 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: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. PATHWAYS MANAGEMENT GROUP INC (PMG) 320 N HALSTEAD ST PASADENA CA 91107 273946421 MANAGEMENT OF CHARTER SCHOOLS CA 501(C)(3) LINE 12C, III-FI 0 PATHWAYS IN EDUCATION 320 N HALSTEAD ST PASADENA CA 91107 020541020 EDUCATION CA 501(C)(3) PF 0 PIE - AZ 320 N HALSTEAD ST PASADENA CA 91107 474306981 EDUCATION AZ 501(C)(3) LINE 2 0 PIE - IL 320 N HALSTEAD ST PASADENA CA 91107 203681896 EDUCATION IL 501(C)(3) LINE 2 0 PIE - LA 320 N HALSTEAD ST PASADENA CA 91107 263243066 EDUCATION CA 501(C)(3) LINE 2 0 PIE - TN 320 N HALSTEAD ST PASADENA CA 91107 463518817 EDUCATION TN 501(C)(3) LINE 2 0 PATHWAYS IN EDUCATION - MENDOCINO 320 N HALSTEAD ST PASADENA CA 91107 461104555 EDUCATION CA 501(C)(3) PF 0 ROCKY MOUNTAIN PATHWAYS 320 N HALSTEAD ST PASADENA CA 91107 273311467 EDUCATION CA 501(C)(3) PF 0 PREP FOR SUCCESS (PFS) 320 N HALSTEAD ST PASADENA CA 91107 954803963 EDUCATION CA 501(C)(3) LINE 10 0 HAWKEYE PROPERTIES INC (HP) 320 N HALSTEAD ST PASADENA CA 91107 272491195 EDUCATION FACILITIES CA 501(C)(3) LINE 7 0 EDUCATION IN MOTION 320 N HALSTEAD ST PASADENA CA 91107 202430107 EDUCATION CA 501(C)(3) LINE 7 0 PATHWAYS IN EDUCATION - NAMPA INC 124 HOLLY ST NAMPA ID 83686 814963154 EDUCATION ID 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 PATHWAYS MANAGEMENT GROUP INC M 492887 CONTRACT PATHWAYS MANAGEMENT GROUP INC Q 46061 AGREEMENT PATHWAYS MANAGEMENT GROUP INC E 412004 AGREEMENT PATHWAYS MANAGEMENT GROUP INC P 137186 AGREEMENT PATHWAYS IN EDUCATION INC P 131668 AGREEMENT PATHWAYS IN EDUCATION - MENDOCINO INC M 38722 AGREEMENT