2024-03-29T14:00:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 814867223 PATHWAYS ACADEMY ADULT EDUCATION PATH 6197911600 26025 NEWPORT ROAD F205 MENIFEE CA 92584 JAROM LUEDTKE EXECUTIVE DIRECTOR 6197911600 2024-03-22 1 JAROM LUEDTKE 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAROM LUEDTKE 26025 NEWPORT ROAD F205 MENIFEE CA 92584 1772826 0 X WWW.PATHWAYSADULTEDUCATION.ORG X 2016 CA THE CORPORATION OPERATES TUITION FREE CHARTER SCHOOL PROGRAMS FOR STUDENTS AGES 16-25 TO COMPLETE THEIR HIGH SCHOOL EDUCATION. 3 3 14 0 0 0 1006903 1771428 0 0 121 1398 0 0 1007024 1772826 0 0 0 0 528731 925827 0 0 0 346677 533593 875408 1459420 131616 313406 399762 932557 355732 575121 44030 357436 X PATHWAYS ACADEMY ADULT EDUCATION SEEKS TO DEVELOP LITERATE, EDUCATED THINKERS AND ACHIEVERS WHO: RESPECT THEMSELVES; RESPECT OTHERS; PURSUE KNOWLEDGE; APPLY FACTS AND THEORIES TO SOLVE PROBLEMS; PARTICIPATE PRODUCTIVELY IN THE ECONOMY AND THEIR COMMUNITIES; BECOME MOTIVATED AND ABLE TO LEARN FOR A LIFETIME. 0 0 957976 0 0 OPERATION OF CALIFORNIA CHARTER SCHOOL TO FURTHER THE MISSION, SERVING APPROXIMATELY 164 STUDENTS. 957976 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JAROM LUEDTKE 6197911600 26025 NEWPORT ROAD SUITE F205 MANIFEE CA 92584 CHARLES PADILLA PRESIDENT 5.00 X X 7400 0 0 RUDOLPH D KASTELIC VICE PRESIDENT 5.00 X X 7400 0 0 THOMAS K SCHAAF CLERK 5.00 X X 7400 0 0 JAROM LUEDTKE EXECUTIVE DIRECTOR 40.00 X 137785 0 13440 159985 0 13440 1 0 1 0 0 1771428 1771428 1398 1398 1772826 0 0 1398 199139 199139 610502 526835 83667 65515 56625 8890 50671 49428 1243 68061 68061 260611 260611 10763 10763 61146 24907 36239 2868 2868 28635 27973 662 19192 17169 2023 1572 1572 14947 13371 1576 INSTRUCTIONAL MATERIALS 40989 39661 1328 PAYROLL SERVICE FEE 19086 19086 DUES & MEMBERSHIPS 3892 3892 OTHER EXPENSES 1831 1831 1459420 957976 501444 0 175822 570009 181734 215807 35734 118262 6472 28479 399762 932557 181230 241086 119071 297084 55431 36951 355732 575121 X 44030 357436 44030 357436 399762 932557 313406 0 X X 0 1 X 1 0 X 0 X 1772826 0 1772826 0 1772826 1459420 0 1459420 0 1459420 PART X, LINE 2: THE SCHOOL IS A NONPROFIT CORPORATION EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 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 AND 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS AS WELL AS ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL FUNDS RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. 0 0 0 0 0 0 0 0 0 JAROM LUEDTKE EXECUTIVE DIRECTOR 137785 0 0 0 0 0 0 0 13440 0 151225 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 UPDATED IN CURRENT YEAR BUT THERE WERE NOT ANY MAJOR CHANGES. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF BOARD. 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 MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES CONSULTANT CREATES THE SALARY SCHEDULES FOR ALL STAFF BASED ON A COMPENSATION STUDY AND PRESENTS THE SCHEDULES TO THE SCHOOL'S BOARD OF DIRECTORS FOR APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGE FROM PRIOR YEAR.