PATHWAYS IN EDUCATION-LOUISIANA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PATHWAYS IN EDUCATION-LOUISIANA INC (EIN 26-3243066)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-01
IRS object ID: 201931219349301328
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-01T15:23:12-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Maginnis Knechtel & McIntyre LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W Colorado Blvd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263243066	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS IN EDUCATION - LOUISIANA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMIE DONAHUE	InCareOfNm
Business Name Control	PATH	BusinessNameControlTxt
Phone	6266833500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 NORTH HALSTEAD STREET Suite 210	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMIE DONAHUE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6266833500	PhoneNum
Signature	2019-04-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda E G Ballesteros	PreparerPersonNm
PTIN	P00366852	PTIN
Phone	6264493466	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	174.85.61.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95174920191215000005	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-01	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FD3B1917937C6A8326A028BEB2565556E03638DB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C32D6CABC24C9C7D3F04C9A1AD4BB3D178FB7BF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMIE DONAHUE PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 NORTH HALSTEAD ST 210	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,123,829	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PATHWAYSEDU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,215,515	PYContributionsGrantsAmt
CY Contributions Grants	$4,123,829	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,215,515	PYTotalRevenueAmt
CY Total Revenue	$4,123,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,626,141	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,877,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,674,593	PYOtherExpensesAmt
CY Other Expenses	$1,624,367	CYOtherExpensesAmt
PY Total Expenses	$3,300,734	PYTotalExpensesAmt
CY Total Expenses	$3,502,166	CYTotalExpensesAmt
PY Revenues Less Expenses	$914,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$621,663	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,691,477	TotalAssetsBOYAmt
Total Assets EOY	$2,482,414	TotalAssetsEOYAmt
Total Liabilities BOY	$1,775,416	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$944,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$916,061	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,537,724	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,081,219	ExpenseAmt
Desc	LOUISIANA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS.	Desc
Total Program Service Expenses	$3,081,219	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMIE DONAHUE	PersonNm
Phone	6266833500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 NORTH HALSTEAD ST SUITE 210	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDDIE JEAN CHEATHAM
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
LARRY COOPER
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE CARROLL
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JACKIE DOZIER
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER HENRY
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DARREN DIXON
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JUDY MADISON
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JAMIE DONAHUE
PRESIDENT	1.0	5.0		$0	$0	$0	Yes (X)
JOHN HALL
VICE PRESIDENT	1.0	5.0		$0	$0	$0	Yes (X)
JOAN HALL
VICE PRESIDENT	1.0	5.0		$0	$0	$0	Yes (X)
JOHN HALL JR
TREASURER/SECRETARY	1.0	5.0		$0	$0	$0	Yes (X)
ROBERT VARTANIAN
CHIEF INFORMATION OFFICER	0.0	25.0		$0	$79,600	$1,990	Yes (X)
ELIZABETH BASKERVILLE
CHIEF FINANCIAL OFFICER	0.0	25.0		$0	$84,167	$1,606	Yes (X)
TOMMIE JOE
CHIEF OPERATING OFFICER	0.0	25.0		$0	$134,400	$2,391	Yes (X)
JESSICA RAY
ASSISTANT SUPERINTENDENT	0.0	25.0		$0	$188,151	$3,439		Yes (X)
VREJ BOGHOKIAN
DIR OF SCHOOL IMPLEMENTATION	0.0	25.0		$0	$167,379	$9,400		Yes (X)
CYNTHIA HARSEN
DIVISION CONTROLLER	0.0	25.0		$0	$146,099	$6,281		Yes (X)
DANIELLE FRENCH-JUN
DIR OF EXPERIENTIAL LEARNING	0.0	25.0		$0	$147,044	$3,912		Yes (X)
MARTIN MCGREAL
CLUSTER DIRECTOR-PIE	0.0	25.0		$0	$137,556	$19,388		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,084,396	TotReportableCompRltdOrgAmt
Total Other Compensation	$48,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,123,829	GovernmentGrantsAmt
Total Contributions	$4,123,829	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,123,829	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,526,763	TotalAmt
Program Services	$1,526,763	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,384	TotalAmt
Program Services	$20,384	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$218,193	TotalAmt
Program Services	$218,193	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,459	TotalAmt
Program Services	$112,459	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$611,124	TotalAmt
Program Services	$305,562	ProgramServicesAmt
Management And General	$305,562	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,921	TotalAmt
Program Services	$34,460	ProgramServicesAmt
Management And General	$34,461	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,501	TotalAmt
Program Services	$17,501	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,540	TotalAmt
Program Services	$28,770	ProgramServicesAmt
Management And General	$28,770	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$513	TotalAmt
Program Services	$513	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$211,796	TotalAmt
Program Services	$211,796	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,016	TotalAmt
Management And General	$20,016	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,398	TotalAmt
Management And General	$26,398	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$253,328	TotalAmt
Program Services	$253,328	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,423	TotalAmt
Program Services	$30,423	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT PROGRAM	$232,783	$232,783
DISTRICT ADMIN FEES	$82,477	$82,477
BUSINESS LICENSE & TAXES	$5,740		$5,740
DUES & SUBSCRIPTIONS	$2,905	$2,905

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,902	TotalAmt
Program Services	$2,902	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,502,166	TotalAmt
Program Services	$3,081,219	ProgramServicesAmt
Management And General	$420,947	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,329,975	BOYAmt
EOY	$1,332,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,475	BOYAmt
EOY	$34,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,940,756	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$836,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,338,227	BOYAmt
EOY	$1,104,219	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,800	BOYAmt
EOY	$11,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,691,477	BOYAmt
EOY	$2,482,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,397	BOYAmt
EOY	$211,975	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,638,019	BOYAmt
EOY	$732,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,775,416	BOYAmt
EOY	$944,690	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$916,061	BOYAmt
EOY	$1,537,724	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$916,061	BOYAmt
EOY	$1,537,724	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,691,477	BOYAmt
EOY	$2,482,414	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$621,663	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,799,793	OtherCostOrOtherBasisAmt
Depreciation	$719,997	DepreciationAmt
Book Value	$1,079,796	BookValueAmt

Field	Value	IRS element (for citing)
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,963	OtherCostOrOtherBasisAmt
Depreciation	$116,540	DepreciationAmt
Book Value	$24,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,104,219	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUES TO 501(C)(3) AFFILIATES	Desc
Amt	$732,715	Amt

Field	Value	IRS element (for citing)
Total Liability	$732,715	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,420,169	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$296,340	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$296,340	RevenueNotReportedAmt
Revenue Subtotal	$4,123,829	RevenueSubtotalAmt
Total Revenue Per Form990	$4,123,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,798,506	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$296,340	DonatedServicesUseFcltsAmt
Expenses Not Reported	$296,340	ExpensesNotReportedAmt
Expenses Subtotal	$3,502,166	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,502,166	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FIN 48 FOOTNOTE	FormAndLineReferenceDesc
Explanation	SCHEDULE D PART X LINE 2 THE CHARTER SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHARTER SCHOOL IS ALSO EXEMPT FROM LOUISIANA STATE INCOME STATE TAXES. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CHARTER SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CHARTER SCHOOL FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CHARTER SCHOOL'S INCOME TAX RETURNS. MANAGEMENT EVALUATED THE CHARTER SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.	ExplanationTxt

Schedule E IRS990ScheduleE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E DISCLOSURE	FormAndLineReferenceDesc
Explanation	ALTHOUGH PART IV, LINE 13 OF THE FORM 990 IS ANSWERED "YES", SCHEDULE E IS NOT REQUIRED TO BE COMPLETED BECAUSE PATHWAYS IN EDUCATION - LOUISIANA INC IS A CHARTER SCHOOL. CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS. SINCE THE PURPOSE OF SCHEDULE E IS TO PROVIDE INFORMATION TO ENABLE THE IRS TO CONFIRM THAT A PRIVATE SCHOOL IS OPERATING UNDER A RACIALLY NONDISCRIMINATORY POLICY, SCHEDULE E IS NOT APPLICABLE TO PATHWAYS IN EDUCATION - LOUISIANA INC.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JESSICA RAY
ASSISTANT SUPERINTENDENT	$0	$188,151	$2,905	$534	$0	$191,590
VREJ BOGHOKIAN
DIR OF SCHOOL IMPLEMENTATION	$0	$167,379	$4,256	$5,144	$0	$176,779
CYNTHIA HARSEN
DIVISION CONTROLLER	$0	$146,099	$1,123	$5,158	$0	$152,380
DANIELLE FRENCH-JUN
DIR OF EXPERIENTIAL LEARNING	$0	$147,044	$3,676	$236	$0	$150,956
MARTIN MCGREAL
CLUSTER DIRECTOR-PIE	$0	$137,556	$3,011	$16,377	$0	$156,944

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J PART I LINE 7	FormAndLineReferenceDesc
Explanation	BONUSES BASED ON MERIT AND ACHIEVEMENT WERE PAID DURING THE REPORTING YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 REVIEW PROCESS	990 PART VI LINE 11 THE ORGANIZATION'S FORM 990 IS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND REVIEWED BY MANAGEMENT. ONCE REVIEWED IT IS SENT BY EMAIL OR U.S. POSTAL SERVICE TO MEMBERS OF THE BOARD.
CONFLICT OF INTEREST POLICY	990 PART VI 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.
COMPENSATION REVIEW AND APPROVAL	990 PART VI LINE 15 DIRECTORS ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT BASED IN PART ON COMPARABILITY DATA.
AVAILABILITY OF PUBLIC INFORMATION	990 PART VI LINE 19 PUBLIC INFORMATION, INCLUDING THE ORGANIZATION'S FORM 990 ARE MADE AVAILABLE UPON REQUEST.
FAMILY OR BUSINESS RELATIONSHIPS	990 PART VI LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: FAMILY RELATIONSHIPS: JAMIE DONAHUE, PRESIDENT JOHN HALL, VICE PRESIDENT JOAN HALL, VICE PRESIDENT JOHN HALL JR, TREASURER/SECRETARY BUSINESS RELATIONSHIPS: JAMIE DONAHUE, PRESIDENT JOHN HALL, VICE PRESIDENT JOAN HALL, VICE PRESIDENT JOHN HALL JR., TREASURER/SECRETARY
DONATED SERVICES	990 PART XI LINE 6 AND SCHEDULE D PART XI AND XII THE ORGANIZATION HAS RECORDED $296,340 IN CONTRIBUTED SERVICE REVENUE AND $296,340 IN EXPENSE RELATED TO SERVICES PROVIDED BY RELATED PARTIES AND AFFILIATES.
MANAGEMENT COMPANY	Part VI 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. Also see Part VII and Schedule R.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
PATHWAYS IN EDUCATION INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	020541020	EDUCATION	CA	501(c)(3)	PF	ED IN MOTION	false
EDUCATION IN MOTION
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	202430107	EDUCATION	CA	501(c)(3)	7	NA	false
ROCKY MOUNTAIN PATHWAYS INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	273311467	EDUCATION	CA	501(c)(3)	10	ED IN MOTION	false
HAWKEYE PROPERTIES INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	272491195	EDU FACILITY	CA	501(c)(3)	7	ED IN MOTION	false
PATHWAYS IN EDUCATION-MENDOCINO INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	461104555	EDUCATION	CA	501(c)(3)	10	ED IN MOTION	false
PATHWAYS IN EDUCATION-TENNESSEE
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	463518817	EDUCATION	TN	501(c)(3)	2	ED IN MOTION	false
PATHWAYS IN EDUCATION- ILLINOIS
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	203681896	EDUCATION	IL	501(c)(3)	2	ED IN MOTION	false
PREP FOR SUCCESS INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	954803963	EDUCATION	CA	501(c)(3)	10	ED IN MOTION	false
PATHWAYS IN EDUCATION-ARIZONA INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	474306981	EDUCATION	AZ	501(C)(3)	2	ED IN MOTION	false
PATHWAYS IN EDUCATION-DC INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	474305652	EDUCATION	DC	501(C)(3)	2	ED IN MOTION	false
PATHWAYS IN EDUCATION-IDAHO INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	300891368	EDUCATION	ID	501(C)(3)	2	ED IN MOTION	false
CONCEPT CONSTRUCTION AND DEVELOPMENT INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	811590447	EDU FACILITY	CA	501(C)(3)	10	ED IN MOTION	false
PATHWAYS MANAGEMENT GROUP INC
320 NORTH HALSTEAD ST STE 210	PASADENA	CA	91107	273946421	EDUCATION	CA	501(C)(3)	12	PERS & POSIT	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PREP FOR SUCCESS INC
Q	$4,000	CONTRACT
PREP FOR SUCCESS INC
M	$310	CONTRACT
PATHWAYS IN EDUCATION INC
P	$172,492	CONTRACT
ROCKY MOUNTAIN PATHWAY INC
P	$450	CONTRACT
PATHWAYS IN EDUCATION-MENDOCINO INC
P	$3,909	CONTRACT
PATHWAYS MANAGEMENT GROUP INC
E	$873,570	LOAN PAYMENT
PATHWAYS MANAGEMENT GROUP INC
P	$229,992	CONTRACT
PATHWAYS MANAGEMENT GROUP INC
Q	$1,737	CONTRACT
PATHWAYS MANAGEMENT GROUP INC
M	$563,753	CONTRACT

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R PART II

IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS ARE INACTIVE SCHOOLS WITHOUT A FEDERAL IDENTIFICATION NUMBER: PATHWAYS IN EDUCATION - NEW ORLEANS, INC. PATHWAYS IN EDUCATION - MONROE, INC. PATHWAYS IN EDUCATION - EAST BATON ROUGE, INC. PATHWAYS IN EDUCATION - NEW YORK, INC. PATHWAYS IN EDUCATION - MILWAUKEE, INC. EXPLORATION OF CTE, INC. ROBERT BOOKER - LONG BEACH, INC. THE FOLLOWING ARE RELATED TAX-EXEMPT ORGANIZATION SUBSIDIARIES: EAGLE EYE TITLE HOLDING CORPORATION FEIN: 47-4315635 A SUBSIDIARY OF HAWKEYE PROPERTIES, INC.

SCHEDULE R PART IV

THE FOLLOWING ARE RELATED ORGANIZATIONS TAXABLE AS A CORPORATION: FARM STAY INN, LLC FEIN 36-4783387 A SUBSIDIARY OF PATHWAYS IN EDUCATION - MENDOCINO, INC. RANCHSTEAD INN, LLC FEIN 35-2610766 A SUBSIDIARY OF ROCKY MOUNTAIN PATHWAYS, INC.