2026-04-24T10:26:32-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 263243066 PATHWAYS IN EDUCATION - LOUISIANA INC PATH 6266833500 320 NORTH HALSTEAD STREET 210 PASADENA CA 91107 BRUCE CARROLL PRESIDENT 6266833500 2026-04-22 1 1 WADE MCMULLEN P00541671 9099857286 2026-04-20 2024 2025-03-06 01:10:19Z BRUCE CARROLL 320 NORTH HALSTEAD STREET 210 PASADENA CA 91107 4128373 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 3892680 4128373 0 0 -250164 0 0 0 3642516 4128373 0 0 0 0 1770146 1905078 0 0 0 1831901 2235708 3602047 4140786 40469 -12413 4855409 4604347 1114556 875907 3740853 3728440 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 0 0 3597369 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. 3597369 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 7 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 0 1 1 1 0 1 0 1 0 CA X CYNTHIA HARSEN 8185900600 320 N HALSTEAD ST SUITE 210 PASADENA CA 91107 X BRUCE CARROLL PRESIDENT 1.00 X X 0 0 0 DAVID RHODES SECRETARY/TREASURER 1.00 X X 0 0 0 LARRY COOPER 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 ALEXANDRA JONES STEWART REGIONAL DIRECTOR 1.00 X 0 0 0 DEBBIE FULLER PRINCIPAL 40.00 X 110050 0 26484 110050 0 26484 2 0 0 0 0 4127831 542 4128373 4128373 0 0 0 1544570 1544570 39981 39981 202008 202008 118519 118519 838696 670957 167739 49902 39922 9980 26333 26333 181926 181926 4308 4308 235668 235668 69609 8291 61318 41523 33218 8305 58701 29938 28763 INSTRUCTIONAL MATERIALS 570243 570243 0 OTHER EXPENSES 158799 99746 59053 4140786 3597369 543417 0 3926007 3805944 8499 14191 13311 40563 968175 684297 314901 283878 592691 459771 4855409 4604347 534765 409427 579791 466480 1114556 875907 X 3740853 3728440 3740853 3728440 4855409 4604347 -12413 0 X 0 1 X 0 0 X 745412 493940 251472 222763 190357 32406 283878 DEPOSITS 12900 RIGHT OF USE ASSET 446871 459771 LEASE LIABILITY 466480 466480 X 4148776 20403 20403 4128373 0 4128373 4161189 20403 20403 4140786 0 4140786 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS INCLUDED IN STUDENTS RECRUITMENT MATERIALS. SCHEDULE E, PART I, LINE 6 PATHWAYS IN EDUCATION, LOUISIANA IS A PUBLIC CHARTER SCHOOL THAT RECEIVES STATE FUNDING. 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 OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THEN 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 B, LINE 15B THE COMPENSATION PROCESS TO DETERMINE KEY EMPLOYEES SALARIES IS PROVIDED BY 9DOT EDUCATION SOLUTIONS LLC, A PEO COMPANY. 9DOT USES A BLEND OF HUMAN RESOURCES DATABASE AND AVAILABLE COMPENSATION DATA TO ANALYZE EACH POSITION'S SALARY RANGE. AT LEAST EVERY TWO YEARS, 9DOT PRESENTS RECOMMENDED SALARY RANGES TO THE SCHOOL'S MANAGEMENT, BASED ON THE ANALYSIS REPORT AND THE SCHOOL'S COMPENSATION STRUCTURE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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.