2024-03-01T13:12:54-06:00 2023-06-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-07-01 270583447 PATHLIGHT INTERNATIONAL PATH 5023986854 3037-T HOPYARD ROAD PLEASANTON CA 94588 MARK PARCHER CHAIRMAN 9254267284 2024-03-01 1 MARK PARCHER 999009999 0 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK PARCHER 3037-T HOPYARD ROAD PLEASANTON CA 94588 1463417 0 X WWW.PATHLIGHT.ORG X 2009 CA TO SERVE AT-RISK CHILDREN BY PROVIDING EDUCATIONAL OPPORTUNITIES, SCHOLARSHIPS, AND TRAINING. 11 11 3 11 0 0 1223279 1401976 42798 44256 0 5832 0 11353 1266077 1463417 0 0 0 0 739751 747824 0 0 0 533900 770358 1273651 1518182 -7574 -54765 538633 480477 59752 56361 478881 424116 PATHLIGHT INTERNATIONAL, INC. NURTURES HOPE THROUGH FAITH AND LEARNING WITH THREE INTERLOCKING PROGRAMS FOCUSED ON TEACHERS, STUDENTS, AND COMMUNITIES TO ALLOW YOUNG PEOPLE FROM RURAL AREAS OF BELIZE TO THRIVE. 0 0 457060 SPONSORSHIP+ PROGRAM (S+) PATHLIGHT PROVIDES STUDENTS WITH FULL SPECTRUM SUPPORT THAT INCLUDES MENTORING, TUTORING, FULL FINANCIAL SUPPORT, ACADEMIC AND PERSONAL COUNSELING, SPIRITUAL DISCIPLESHIP AND REGULAR OPPORTUNTIES TO EXPERIENCE GIVING BACK THROUGH INVOLVEMENT IN COMMUNITY SERVICE PROJECTS IN LOCAL VILLAGES. 2023 IMPACT IN NUMBERS: STUDENTS IN SPONSORSHIP+ PROGRAM: 230 STUDENTS PAIRED WITH A SPONSOR: 129 STUDENTS WHO ATTAINED HONOR ROLL STATUS: 106 STUDENTS WITH GPA ABOVE 80%: 70.7% STUDENTS RECEIVING TUTORING BY PATHLIGHT: 67 457060 30921 TEACHER TRAINING PROGRAM (TTP) PATHLIGHT WORKS TO DEVELOP SUCCESSFUL EDUCATORS, KNOW THAT WELL EQUIPED TEACHERS AND ADMINISTRATORS ARE CRUCIAL TO STUDEN SUCCESS. 2023 IMPACT IN NUMBERS: SUMMER AND SCHOOL YEAR WORKSHOPS CONDUCTED: 128 TOTAL NUMBER OF WORKSHOP ATTENDEES: 1,784 SCHOOLS REPRESENTED: 170 TEACHERS USING TEACHER EDUCATION CENTERS: 222 457198 18789 COMMUNITY PARTNERS PROGRAM (CP) PATHLIGHT WORKS WITH LEADERSHIP IN THE LOCAL COMMUNITIES TO DETERMINE THE MOST VITAL NEEDS AND THEN ORGANIZES ONE TO THREE WEEK SERVICE PROJECTS FOR GROUPS TO IMPACT THE EDUCATIONAL NEEDS OF AT RISK YOUTH IN BELIZE. CUSTOM DESIGNED FOR THE NEEDS OF EACH GROUP AND FOCUSED ON SERVING IN A CULTURALLY SENSITIVE WAY, THESE TRIPS CAN BE TRANSFORMING FOR EVERYONE. 1371318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 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 1 3 0 1 3 1 0 1 BH 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 CA X S RADLER & A STONEBERGER 5023986854 3037 HOPYARD RD SUITE T PLEASANTON CA 94588 ROGER DERMODY PRESIDENT 40.00 X 60814 0 8939 MARK W PARCHER CHAIRMAN 10.00 X X 0 0 0 ADRIENNE L PARCHER TREASURER/DIRECTOR 1.00 X X 0 0 0 ROY GOBLE CEO 10.00 X X 0 0 0 GREG LUNDELL VICE CHAIR 1.00 X 0 0 0 ANNE C STONEBERGER SECRETARY 1.00 X 0 0 0 PATRICIA D GOBLE DIRECTOR 1.00 X 0 0 0 VERNE SHARMA DIRECTOR 1.00 X 0 0 0 IRVIN HENDERSON DIRECTOR 1.00 X 0 0 0 BRIAN HUI DIRECTOR 1.00 X 0 0 0 KEVON SABER DIRECTOR (TERM BEG 08/22) 1.00 X 0 0 0 JOHN OVERY DIRECTOR (TERM BEG 12/22) 1.00 X 0 0 0 KIMBERLY RICHARDSON DIRECTOR (TERM BEG 06/23) 1.00 X 0 0 0 ROBYN MITHCELL-STONG DIRECTOR (TERM END) 1.00 X 0 0 0 ELVIRA MENDEZ DIRECTOR (TERM END) 1.00 X 0 0 0 60814 0 8939 0 0 0 0 0 1401976 1401976 TEACHER TRAINING PROGR 611710 30921 30921 COMMUNITY PARTNERS PRO 611710 13335 13335 44256 5832 5832 BELIZE INCOME 900099 5454 5454 MISCELLANEOUS INCOME 900099 3622 3622 2021 PAYROLL TAX AMEND 900099 2277 2277 11353 1463417 49710 0 11731 34088 30679 3409 621832 559649 62183 7235 6512 723 64568 58111 6457 20101 18091 2010 65702 65702 63798 57418 6380 79173 79173 132511 132511 60304 60304 15163 15163 5142 5142 PROGRAM EXPENSES 297037 297037 COMMUNICATIONS & DEVELO 24220 24220 SUPPLIES 12174 12174 WIRE TRANSFER 9303 9303 5831 5831 1518182 1371318 146864 0 135373 140582 352403 265967 10474 25637 122015 73724 40383 48291 538633 480477 59752 56361 59752 56361 X 73881 324116 405000 100000 478881 424116 538633 480477 -54765 0 X 0 0 0 X 1049018 1153316 777729 1223279 1401976 5605318 1049018 1153316 777729 1223279 1401976 5605318 5605318 690 371 57 5832 6950 4637 4637 5616905 92944 0.99790 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122015 73724 48291 48291 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 6 PROGRAM SERVICES HS & COLLEGE SPONSORSHIPS 457060 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 6 PROGRAM SERVICES SHORT TERM SERVICE TEAMS 457198 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 6 PROGRAM SERVICES TEACHER EDUCATION 457060 18 0 0 0 18 0 1371318 0 1371318 0 0 0 0 0 0 PART I, LINE 2: PATHLIGHT STAFF REGULARLY CHECKS WITH ALL RECIPIENTS OF GRANTS, CONTRIBUTIONS OR GIFTS. THE FREQUENCY IS SOMETIMES ON A WEEKLY BASIS, BUT MORE COMMONLY IS PERFORMED ON A MONTHLY BASIS. PATHLIGHT STAFF OBSERVES THE WORK BEING DONE, THE FUNDS BEING SPENT, AND THE IMPACT THIS IS HAVING ON THE MISSION. WHEN APPROPRIATE, PATHLIGHT STAFF REQUIRES RECEIPTS AND PROOF OF EXPENDITURE OF ANY GROUP RECEIVING SUPPORT. PATHLIGHT STAFF WILL MEET WITH ALL RECIPIENTS SEVERAL TIMES IN ADVANCE OF ANY TRANSFER OF FUNDS, AND A COMPREHENSIVE CHECKLIST IS USED FOR FINAL APPROVAL. STUDENT CLASS ATTENDANCE AND THE PRIVATE SCHOOL CURRICULUM IS CLOSELY MONITORED. PATHLIGHT STAFF CLEARLY ARTICULATES THE PRUPOSE OF ANY SUPPORT. STUDENTS AND THE PARENTS ARE REQUIRED TO SIGN AN AGREEMENT. THE PRINCIPAL OF THE SCHOOL PROVIDES A RECEIPT FOR PAYMENTS. PATHLIGHT STAFF PROVIDES MONTHLY REPORTS ABOUT PROGRESS SEEN IN SPONSORED STUDENTS AND SCHOOL PERFORMANCE. THESE REPORTS INDICATE ATTENDANCE, GRADES, DISCIPLINE AND SPECIAL PROBLEMS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 2 ERNEST L. GOBLE, JR. (DIRECTOR) AND PATRICIA D. GOBLE (DIRECTOR) ARE MARRIED. ADRIENNE L. PARCHER (TREASURER) AND MARK W. PARCHER (CHAIRMAN) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN REVIEWS BOTH FORMS 990 (FEDERAL) AND 199 (CALIFORNIA) WITH THE ORGANIZATION'S DIRECTORS AND OFFICERS AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A UPON FINDING A QUALIFIED CANDIDATE FOR PATHLIGHT'S CEO, THE CHAIRMAN OF THE BOARD RESEARCHED TYPICAL COMPENSATION PACKAGES OF SIMILAR NON-PROFIT ORGANIZATIONS. THE BOARD CONSIDERED THE CANDIDATE'S CURRENT SALARY AT THE TIME, AND AFTER SOME DISCUSSION AND DELIBERATION, PATHLIGHT'S CEO COMPENSATION PACKAGE WAS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.