2024-05-14T16:55:34-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 474306981 PATHWAYS IN EDUCATION - ARIZONA INC PATH 6266859300 320 N HALSTEAD ST 210 PASADENA CA 91107 JAMIE DONAHUE PRESIDENT 6266859300 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 N HALSTEAD ST 210 PASADENA CA 91107 2191542 0 X AZ.PATHWAYSINEDUCATION.ORG/ X 2015 AZ TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 3 3 14 7 0 0 3416229 2191542 0 0 92 0 0 0 3416321 2191542 0 0 0 0 529467 662006 0 0 0 952245 1228058 1481712 1890064 1934609 301478 1849390 2633938 1252173 1735243 597217 898695 TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. 0 0 1664395 ARIZONA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVES APPROXIMATELY 153 STUDENTS. 1664395 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 1 0 0 0 0 0 1 0 0 0 1 5 0 14 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 1 0 1 1 1 1 0 1 0 0 0 AZ X JAMIE DONAHUE 6266859300 320 N HALSTEAD ST STE 210 PASADENA CA 91107 X YVONNE WEAVER-HAFNER ASSISTANT PRINCIPAL 40.00 X 101105 0 16048 JAMIE DONAHUE PRESIDENT 5.00 X X 0 0 0 JOHN HALL SR VICE PRESIDENT 1.00 X X 0 0 0 JOAN HALL VICE PRESIDENT 1.00 X X 0 0 0 JOHN HALL JR TREASURER/SECRETARY 5.00 X X 0 0 0 LATASHA GANT DIRECTOR 1.00 X 0 0 0 PHIL WILSON DIRECTOR 1.00 X 0 0 0 NICOLAS SHEPPARD DIRECTOR 1.00 X 0 0 0 101105 0 16048 1 0 0 0 0 2191542 2191542 2191542 0 0 0 544916 544916 76031 76031 41059 41059 337952 270362 67590 77613 69852 7761 19554 19554 54245 54245 10400 10400 166961 166961 46084 23577 22507 14087 14087 36518 29214 7304 46602 13981 32621 STUDENT ACTIVITIES 371341 371341 TAX EXPENSE 25039 25039 OTHER EXPENSES 12435 12435 CURRICULUM 9227 9227 1890064 1664395 225669 0 1609251 1914114 122303 116061 11871 12675 970493 708865 97796 261628 8169 329460 1849390 2633938 81769 131717 1170404 1603526 1252173 1735243 X 590838 887880 6379 10815 597217 898695 1849390 2633938 301478 0 X X 0 1 X 1 0 X 645841 565675 80166 324652 143190 181462 261628 SECURITY DEPOSITS 8169 RIGHT TO USE ASSET 321291 329460 RELATED-PARTY PAYABLES 1270508 LEASE LIABILITY 333018 1603526 X 2191542 0 2191542 0 2191542 1890064 0 1890064 0 1890064 PART X, LINE 2: PIE-AZ IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. PIE-AZ IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. PIE-AZ FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 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 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS TO STUDENTS. SCHEDULE E, PART I, LINE 6 PATHWAYS IN EDUCATION, ARIZONA IS A PUBLIC CHARTER SCHOOL THAT RECEIVES STATE FUNDING. ROCKY MOUNTAIN PATHWAYS LLC MORE THAN 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY CURRENT OFFICERS 359162 AFTERSCHOOL PROGRAM, OTHER INSTRUCTIONAL PROGRAMS AND OUTDOOR EDUCATIONAL CAMP PROGRAMS. 0 PATHWAYS MANAGEMENT GROUP INC (PMG) MORE THAN 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY CURRENT OFFICERS 272518 MANAGEMENT SERVICES 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 POWER OF APPOINTING AND REMOVE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'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: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. EDUCATION IN MOTION INC 320 N HALSTEAD ST PASADENA CA 91107 202430107 EDUCATION CA 501(C)(3) LINE 7 N/A 0 PATHWAYS IN EDUCATION 320 N HALSTEAD ST PASADENA CA 91107 020541020 EDUCATION CA 501(C)(3) PF N/A 0 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 ALLTECH ENTERPRISES LLC 320 N HALSTEAD ST PASADENA CA 91107 463925937 EDUCATION CA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0