2018-05-14T11:12:55-05:00 2017-06-30 Maginnis Knechtel & McIntyre LLP 300 W Colorado Blvd Pasadena CA 91105 990 2016-07-01 263243066 PATHWAYS IN EDUCATION - LOUISIANA INC % JAMIE DONAHUE PATH 6266833500 320 NORTH HALSTEAD STREET Suite 210 PASADENA CA 91107 JAMIE DONAHUE PRESIDENT 6266833500 2018-05-07 true Linda E G Ballesteros P00366852 6264493466 207.243.150.18 95174920181345000019 2018-05-14 P 71F0968AAD3CA8240A72384CA7C991D30634231F D84A05EB135D4919921C7956C5ABC22898802DAC 2016 2021-01-29 14:40:06Z JAMIE DONAHUE PRESIDENT 320 NORTH HALSTEAD ST 210 PASADENA CA 91107 4215515 false X WWW.PATHWAYSEDU.ORG X 2008 LA TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH 7 7 33 0 3142658 4215515 0 0 0 0 0 0 3142658 4215515 0 0 0 0 1435113 1626141 0 0 0 1494918 1674593 2930031 3300734 212627 914781 2727652 2691477 2726372 1775416 1280 916061 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. false false 2430328 LOUISIANA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. 2430328 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 33 true false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true true true true true false CA X JAMIE DONAHUE 6266833500 320 NORTH HALSTEAD ST SUITE 210 PASADENA CA 91107 BRUCE CARROLL BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE JEAN CHEATHAM BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY COOPER BOARD MEMBER 1.0 0.0 X 0 0 0 JACKIE DOZIER BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER HENRY BOARD MEMBER 1.0 0.0 X 0 0 0 DARRIN DIXON BOARD MEMBER 1.0 0.0 X 0 0 0 JUDY MADISON BOARD MEMBER 1.0 0.0 X 0 0 0 JAMIE DONAHUE PRESIDENT 1.0 5.0 X 0 0 0 JOHN HALL VICE PRESIDENT 1.0 5.0 X 0 0 0 JOAN HALL VICE PRESIDENT 1.0 5.0 X 0 0 0 JOHN HALL JR TREASURER/SECRETARY 1.0 5.0 X 0 0 0 ELIZABETH BASKERVILLE CHIEF FINANCIAL OFFICER 0.0 25.0 X 0 0 0 TOMMIE JOE CHIEF OPERATING OFFICER 0.0 25.0 X 0 0 0 WANEKA M RUFFIN DIR OF SPECIAL EDUCATION 1.0 25.0 X 0 116109 6551 ANNE THOMAS DIRECTOR OF INSTRUCTION 1.0 25.0 X 0 103790 32397 ERICA CARRILO LEAD SCHOOL PSYCHOLOGIST I 1.0 25.0 X 0 102740 10242 ANDREW MORGAN PRINCIPAL 1.0 25.0 X 0 99824 16395 KATHERINE SALAS LEAD SCHOOL PSYCHOLOGIST I 1.0 25.0 X 0 97192 16437 0 519655 82022 0 false false false 0 4215515 4215515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4215515 0 0 0 0 0 0 1316215 1316215 15901 15901 187947 187947 106078 106078 629031 314516 314515 0 0 0 0 0 72500 36250 36250 24302 12151 12151 43220 21610 21610 44 44 0 199423 63383 136040 32423 32423 0 0 67780 67780 0 296351 148175 148176 25767 12883 12884 STUDENT PROGRAM 189914 189914 DISTRICT ADMIN FEES 84310 84310 BUSINESS LICENSE & TAXES 4295 4295 DUES & SUBSCRIPTIONS 4251 4251 982 1010 -28 3300734 2430328 870406 0 1063560 1329975 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17714 11475 1921436 583209 1634578 1338227 0 0 0 0 0 0 0 0 11800 11800 2727652 2691477 82625 137397 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2643747 1638019 2726372 1775416 X 1280 916061 0 0 0 0 1280 916061 2727652 2691477 X 914781 X false true X true false X 1780473 501961 1278512 140963 81248 59715 1338227 0 LOAN PAYABLE TO 501(C)(3) AFFILIATE 1638019 1638019 X 4291663 76148 76148 4215515 4215515 3376882 76148 76148 3300734 3300734 FIN 48 FOOTNOTE 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. SCHEDULE E DISCLOSURE 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. 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 $76,148 IN CONTRIBUTED SERVICE REVENUE AND $76,148 IN EXPENSE RELATED TO SERVICES PROVIDED BY RELATED PARTIES AND AFFILIATES. MANAGEMENT COMPANY Part VI Line 3 Name of Management Company: Pathways Management Group, Inc. Services provided: Provides the education program for independent study based on instruction, recruits and manages personnel, provides accounting services, manages facilities, and provides financing. Persons compensated by the management company: the following persons were compensated by the management company for services provided to the filing organization and/or related organizations during the year: Elizabeth Baskerville Chief Financial Officer Reportable compensation $75,423 Other compensation $1,565 Tommie Joe Chief Operating Officer Reportable compensation $107,631 Other compensation $2,437 Cynthia Harsen Corporate Controller Reportable compensation $139,999 Other compensation $6,787 Vrej Boghokian Dir of School Implementation Reportable compensation $142,043 Other compensation $9,500 Jessica G Ray Assistant Superintendent Reportable compensation $191,710 Other compensation $4,076 Danielle French-Jun Dir of Experiential Learning Reportable compensation $126,377 Other compensation $3,290 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 false false false false true false false false false false false false true false false false false false false PREP FOR SUCCESS INC M 1701 CONTRACT PATHWAYS IN EDUCATION INC E 7840 NEED BASED ROCKY MOUNTAIN PATHWAY INC M 103488 CONTRACT 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.