2024-05-14T18:43:16-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 203681896 PATHWAYS IN EDUCATION ILLINOIS PATH 6266833500 320 NORTH HALSTEAD ST 210 PASADENA CA 91107 JAMIE DONAHUE PRESIDENT 6266833500 2024-05-13 1 JAMIE DONAHUE 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE DONAHUE 320 NORTH HALSTEAD ST 210 PASADENA CA 91107 18008601 0 X IL.PATHWAYSINEDUCATION.ORG X 2004 CA TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 3 3 99 7 0 0 13175177 18008452 0 0 0 0 490 149 13175667 18008601 3005324 3000000 0 0 5615322 7323224 0 0 0 5907325 6936183 14527971 17259407 -1352304 749194 15225929 14084912 4763760 2873549 10462169 11211363 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 0 0 15920863 3000000 CHICAGO CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVED AVERAGE 1,103 STUDENTS PER MONTH DURING THE 2022-2023 YEAR. 15920863 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 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 24 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 1 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X JAMIE DONAHUE 6266833500 320 NORTH HALSTEAD ST NO 210 PASADENA CA 91107 X LISA SCHWARTZ SR. DIR. OF DISTRICT RELATIONS 40.00 X 159588 0 23978 MATTHEW WIENCLAWSKI PRINCIPAL 40.00 X 122929 0 21502 LAUREN ROWE LEAD SPED SPECIALIST 40.00 X 106744 0 10602 PATRICK ELLIOTT LEAD SPED SPECIALIST 40.00 X 102724 0 10496 JAMIE DONAHUE PRESIDENT 5.00 X X 0 0 0 JOAN HALL VICE PRESIDENT 5.00 X X 0 0 0 JOHN HALL SR VICE PRESIDENT 5.00 X X 0 0 0 JOHN HALL JR SECRETARY/TREASURER 5.00 X X 0 0 0 BRUCE NEWLIN MEMBER 1.00 X 0 0 0 PEGGY FOLEY MEMBER 1.00 X 0 0 0 WILFREDO ORTIZ MEMBER 1.00 X 0 0 0 491985 0 66578 4 0 1 0 THE STEPPING STONES GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 SPECIAL EDUCATION SERVICE 192358 1 18008452 18008452 OTHER REVENUE 900099 149 149 149 18008601 0 0 149 3000000 3000000 5993140 5993140 82568 82568 782689 782689 464827 464827 3366140 2693968 672172 367105 330394 36711 76447 76447 229896 229896 32711 32711 1113886 1113886 151800 25252 126548 310756 248605 62151 191693 63259 128434 INSTRUCTIONAL MATERIALS 1087081 1087081 OTHER EXPENSES 8668 2483 6185 17259407 15920863 1338544 0 9810296 9096727 2606694 1531549 172503 118697 8577856 6243003 2586323 2334853 50113 1003086 15225929 14084912 709727 854559 3000000 0 9614 9614 1044419 2009376 4763760 2873549 X 10451121 11200315 11048 11048 10462169 11211363 15225929 14084912 749194 0 X X 0 1 X 1 1 1 X 6815044 5467069 1347975 1762812 775934 986878 2334853 SECURITY DEPOSITS 50113 RIGHT TO USE ASSETS 952973 1003086 AMOUNTS DUE TO AFFILIATES 1039831 LEASE LIABILITIES 969545 2009376 X 18008601 0 18008601 0 18008601 17259407 0 17259407 0 17259407 PART X, LINE 2: PIE-IL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SIMILAR PROVISIONS OF THE ILLINOIS INCOME TAX ACT. PIE-IL 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 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 STATE AND FEDERAL MONIES RECEIVED THROUGH THE DEPARTMENT OF EDUCATION. 1 EVERY STUDENT COUNTS INC 320 N HALSTEAD ST SUITE 215 PASADENA CA 91107 383985918 501(C)(3) 3000000 0 SUPPORTING EDUCATORS, PROVIDING SCHOLARSHIPS AND EXPANSION EFFORTS TO REACH AT RISK STUDENTS 1 0 PART I, LINE 2: FOUNDATION SHALL REPORT TO DONOR, AT LEAST AS OFTEN AS ANNUALLY, AS TO THE USE OF THE GIFT AND THE INITIAL GIFT AND TO DISCUSS DONOR'S NEEDS WITH RESPECT TO THE ABOVE ACTIVITIES, INCLUDING THE DISTRIBUTION OF FUNDS FOR LEADERSHIP AND PROFESSIONAL DEVELOPMENT TOOLS, RESOURCES AND TRAINING TO SUPPORTED ORGANIZATIONS, THE DISTRIBUTION OF SCHOLARSHIPS TO SUPPORTED ORGANIZATION, AND COSTS OF ADMINISTERING PROGRAMS FOR SUPPORTED ORGANIZATIONS, AS TO THE IMPACT OF PROGRAMS DESCRIBED IN SECTION III, 1(A) AND 1(B) ON DONOR'S STAFF AND DONOR'S STUDENTS AND ALUMNI. THE FOUNDATION SHALL ALSO REPORT THAT NUMBER OF DONOR'S STAFF INVITED TO PARTICIPATE IN THE PRINCIPAL FELLOWSHIP, THE NUMBER OF DONOR'S STAFF WHO PARTICIPATE IN THE PRINCIPAL FELLOWSHIP, THE NUMBER OF DONOR'S STUDENTS AWARDED SCHOLARSHIPS TO PURSUE POST-SECONDARY OPPORTUNITIES. DONOR SHALL BE PROVIDED THE OPPORTUNITY TO DISCUSS DONOR'S NEEDS WITH RESPECT TO THE ABOVE ACTIVITIES FOLLOWING EACH QUARTERLY REPORT AND MAY REQUEST ADDITIONAL INFORMATION REGARDING THE FOUNDATION'S ACTIVITIES. 0 0 0 0 0 0 0 0 0 LISA SCHWARTZ SR. DIR. OF DISTRICT RELATIONS 159588 0 0 0 0 0 3494 0 20484 0 183566 0 0 0 PATHWAYS MANAGEMENT GROUP INC (PMG) MORE THAN 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY CURRENT OFFICERS 2797023 MANAGEMENT SERVICES 0 SKYROCKET INC MORE THAN 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY CURRENT OFFICERS 610631 RECEIVES EDUCATIONAL AND DISTRICT RELATIONS SERVICES 0 ROCKY MOUNTAIN PATHWAYS LLC MORE THAN 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY CURRENT OFFICERS 242843 AFTERSCHOOL PROGRAM, OTHER INSTRUCTIONAL PROGRAMS AND OUTDOOR EDUCATIONAL CAMP PROGRAMS. 0 PATHWAYS IN EDUCATION INC MORE THAN 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY CURRENT OFFICERS 547557 AFTERSCHOOL PROGRAM, OTHER INSTRUCTIONAL PROGRAMS AND OUTDOOR EDUCATIONAL CAMP PROGRAMS. 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIPS - JOHN HALL SR. AND JOAN HALL ARE HUSBAND AND WIFE. JOHN HALL JR. IS THEIR SON. 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 REQURIED BY MULTPLE ENITITES. 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 POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOLS'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 DISTRIBUTES A WRITTEN CONFLICT OF INTEREST POLICY AND CODE OF ETHICS THAT APPLIES TO ALL EMPLOYEES. DIRECTORS ARE PROHIBITED FROM OWNING ANY INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION ENGAGES IN ANY BUSINESS OR CONTRACTUAL RELATIONSHIP OF ANY KIND, AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. ADDITIONALLY, THE ORGANIZATION PERIODICALLY SOLICITS BIDS FOR CONTRACTS FROM A POOL OF VENDORS AND AS A RESULT PERFORMS DUE DILIGENCE AS TO THE SAME VENDOR MULTIPLE TIMES. THIS FREQUENT CONTACT ALLOWS FOR MORE CONTINUOUS MONITORING OF POTENTIAL CONFLICTS. CONTRACTS WITH ANY VENDOR RELATED TO A DIRECTOR OR OFFICER ARE CONSIDERED RELATED PARTY TRANSACTIONS AND ARE REVIEWED BY THE BOARD WITH A HIGH LEVEL OF SCRUTINY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD PRIOR TO THE DISCUSSION OF THE PROPOSED CONTRACT, AND THE RELATED PARTY IS PROHIBITED FROM ANY DISCUSSION OR VOTING IN CONNECTION WITH THE CONTRACT. THE BOARD DETERMINES WHETHER THE CONTRACT PROVIDES THE GOODS OR SERVICES THAT ARE MOST NEEDED BY THE ORGANIZATION AND WHETHER THE BEST PRICE FOR SUCH GOODS OR SERVICES IS BEING OBTAINED IN COMPARISON WITH THE PROPOSED CONTRACT. IF THERE IS A QUESTION AS TO WHETHER A CONFLICT EXISTS, THE BOARD HOLDS A VOTE TO DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST, WITH ANY INTERESTED DIRECTOR OR OFFICER EXCLUDED FROM THE PROCEEDINGS. 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 PROCESS HAS NOT CHANGED FROM PRIOR 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 N/A 0 PATHWAYS IN EDUCATION INC 320 N HALSTEAD ST PASADENA CA 91107 020541020 EDUCATION CA 501(C)(3) PF N/A 0 ROCKY MOUNTAIN PATHWAYS LLC 320 N HALSTEAD ST PASADENA CA 91107 273311467 EDUCATION CA 501(C)(3) PF N/A 0 EDUCATION IN MOTION INC 320 N HALSTEAD ST PASADENA CA 91107 202430107 EDUCATION CA 501(C)(3) LINE 7 N/A 0 SKYROCKET INC 320 N HALSTEAD ST PASADENA CA 91107 EDUCATION CA N/A C 0 ALLTECH ENTERPRISES LLC 320 N HALSTEAD ST SUITE 150 PASADENA CA 91107 COMPUTER CONSULTING CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0