2024-05-08T09:33:49-05:00 2023-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2022-07-01 273946421 PATHWAYS MANAGEMENT GROUP INC PATH 6266833500 320 NORTH HALSTEAD ST SUITE 210 PASADENA CA 91107 JOHN HALL PRESIDENT 6266833500 2024-05-06 1 JOHN HALL 999009999 0 JAMES A BERMUDEZ P00099878 9496007550 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN HALL 320 NORTH HALSTEAD ST SUITE 210 PASADENA CA 91107 6632622 0 X NONE X 2010 CA MANAGEMENT OF CHARTER SCHOOLS 2 2 23 0 0 0 261949 876173 4526825 5454922 63091 301527 0 0 4851865 6632622 1512603 0 0 0 2486988 2482871 0 0 0 2312488 3145072 6312079 5627943 -1460214 1004679 25985515 26584577 1666274 1121688 24319241 25462889 THE ORGANIZATION MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY-BASED INSTRUCTION. 0 0 5109120 5454922 THE ORGANIZATION MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMMING FOR INDEPENDENT STUDY-BASED INSTRUCTION. 301527 PROGRAM FINANCING TO MANAGE ORGANIZATIONS 103231 PROGRAM ACTIVITIES FROM THE CALWORKS YOUTH EMPLOYMENT PROGRAM 5109120 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 7 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN HALL 6266859300 320 NORTH HALSTEAD ST 210 PASADENA CA 91107 X LAURA THOMAS BOARD MEMBER 0.50 X 0 0 0 DR STUART GOTHOLD BOARD MEMBER 0.50 X 0 0 0 JOHN HALL PRESIDENT 2.00 30.00 X 0 0 0 JOAN HALL VICE PRESIDENT 2.00 30.00 X 0 0 0 JAMIE DONAHUE SECRETARY 2.00 30.00 X 0 0 0 JOHN HALL JR TREASURER 2.00 30.00 X 0 0 0 GREGORY MARRERO DIRECTOR OF OPERATIONS AND IMPLEMENTATION 40.00 X 140165 0 0 KELLIE SMITH DIRECTOR OF EXPERIENTIAL LEARNING 40.00 X 120000 0 0 KRISTI DUENAS ASSOCIATE SUPERINTENDENT 40.00 X 192400 0 0 MOLLY SIRCHER DIRECTOR OF STUDENT ACCESS AND EXCELLENCE 40.00 X 129800 0 0 582365 0 0 4 0 1 0 0 876173 876173 MANAGEMENT SERVICES 611710 5454922 5454922 5454922 301527 301527 6632622 5756449 0 0 X 2039492 1835543 203949 288092 259283 28809 155287 139758 15529 60626 54563 6063 1276548 1148893 127655 1357920 1221102 136818 9810 9810 15493 15493 91054 91054 49330 49330 1761 1761 69863 69863 EVENTS 80964 80964 BANK CHARGES 38375 38375 EDUCATIONAL PROGRAM EXP 30159 30159 UTILITIES 22390 22390 40779 40779 5627943 5109120 518823 0 11808249 7693631 1718758 1142736 1178935 2178152 23020 12455 773350 773350 0 0 11249117 15425081 7436 132522 25985515 26584577 645672 1003241 1020602 0 0 118447 1666274 1121688 X 24319241 25462889 24319241 25462889 25985515 26584577 X 1004679 138970 -1 X X 0 0 0 X X 5 PATHWAYS IN EDUCATION - ARIZONA INC 474306981 2 0 1281188 0 PATHWAYS IN EDUCATION - ILLINOIS 203681896 2 0 2755510 0 PATHWAYS IN EDUCATION - NAMPA INC 814963154 2 0 408837 0 PATHWAYS IN EDUCATION INC 020541020 2 0 1299556 0 RMP 850634270 2 0 286786 0 5 6031877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION A, LINE 1 SUPPORTED ORGANIZATIONS ARE NONPROFIT CHARTER SCHOOLS IDENTIFIED BY CLASS AND PURPOSE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THE TYPES OF SERVICES PROVIDED INCLUDE SERVICES THAT WOULD HAVE TO BE PERFORMED BY THE CHARTER SCHOOLS IF THEY WERE NOT PERFORMED BY THE SUPPORTING ORGANIZATION. THROUGH THE USE OF THE SUPPORTING ORGANIZATION, SERVICES ARE CENTRALIZED AND PROVIDE ECONOMIES OF SCALE AS HAS BEEN THE HISTORIC MODE OF OPERATION AND MODEL OF SUCCESS OF NONPROFIT CHARTER SCHOOL EDUCATION. SECTION D, LINE 3 THROUGH REPRESENTATION AT REGULARLY AND CONTINUOUSLY HELD MANAGEMENT, PLANNING, AND BOARD MEETINGS AND PURSUANT TO WRITTEN AGREEMENT, SUPPORTED ORGANIZATIONS RETAIN OVERSIGHT BY REQUIRING THE SUPPORTING ORGANIZATION TO PROVIDE TO THE GOVERNING BOARDS INFORMATION SUFFICIENT TO ENABLE THE SUPPORTED ORGANIZATIONS TO MONITOR THE SUFFICIENCY OF SERVICES PROVIDED. SECTION E, LINE 2A THE ORGANIZATION PROVIDES ESSENTIAL SERVICES TO EDUCATIONAL ORGANIZATIONS ALLOWING THEM TO CARRY OUT AND FURTHER THEIR EXEMPT EDUCATIONAL PURPOSE. THESE ACTIVITIES ARE REGULARLY MONITORED BY MANAGEMENT AND THE GOVERNING BODY. SEE SECTION D FOR RESPONSIVENESS. SECTION E, LINE 2B THE ORGANIZATION MANAGES NUMEROUS AFFILIATED ENTITIES AND CHARTER SCHOOLS. THE ORGANIZATION MANAGES THE SUPPORTED ORGANIZATIONS FACILITIES AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY- BASED INSTRUCTION, ACTIVITIES WHICH THE SUPPORTED ORGANIZATIONS WOULD HAVE TO ENGAGE IN BUT FOR THE ORGANIZATION'S INVOLVEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773350 773350 0 0 INVESTMENTS 15425081 C 15425081 LEASE LIABILITY - OPERATING 118447 118447 X X 0 0 0 0 0 0 0 0 0 KRISTI DUENAS ASSOCIATE SUPERINTENDENT 0 0 192400 0 0 0 0 0 0 0 192400 0 0 0 ALLTECH ENTERPRISES LLC SHARED OFFICERS 16239 IT/HARDWARE SERVICES 0 HAWKEYE PROPERTIES INC SHARED OFFICERS 91054 OCCUPANCY 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: PMG RECEIVES COMPUTER CONSULTING AND NETWORK MAINTENANCE SERVICES FROM EDUCATION DYNAMICS, INC. AND ITS SUBSIDIARY; AND RECEIVES HUMAN RESOURCE/STAFFING SERVICES FROM 9 DOT EDUCATION SOLUTIONS, LLC, A SUBSIDIARY OF EMS III; RECEIVES PROPERTY MANAGEMENT SERVICES FROM EAGLE EYE TITLE HOLDING CORPORATION, A SUBSIDIARY OF HAWKEYE PROPERTIES INC FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: JOHN HALL, PRESIDENT JOAN HALL, VICE PRESIDENT JOHN HALL, JR, TREASURER JAMIE DONAHUE, SECRETARY FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY TAX PROFESSIONALS AND FORWARDED TO MANAGEMENT. MANAGEMENT REVIEWS AND SENDS QUESTIONS AND COMMENTS BACK TO THE TAX PREPARER FOR DISCUSSION AND CLARIFICATION. AFTER ANY NEEDED REVISIONS ARE MADE, THE FINAL FORM 990 IS DISTRIBUTED TO THE DIRECTORS. EACH DIRECTOR THEN GIVES WRITTEN CONSENT APPROVING THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A WRITTEN CONFLICT OF INTEREST POLICY TO THE BOARD OF DIRECTORS AND OFFICERS. NO DIRECTOR OR BOARD OF DIRECTORS SHALL VOTE ON ANY MATTER OR TRANSACTION CONCERNING OR WITH ANY INDIVIDUAL, ENTITY OR MATTER WITH SUCH DIRECTOR HAS, OR HAD, ANY SUBSTANTIAL OWNERSHIP, EMPLOYMENT, FIDUCIARY CONTRACTUAL OR CREDITOR RELATIONSHIP. EACH DIRECTOR SHALL DISCLOSE IN WRITING ALL CONFLICTS TO THE BOARD OF DIRECTORS PRIOR TO THE DISCUSSION BY THE BOARD OF DIRECTORS AND SHALL DRAW TO THE ATTENTION OF THE BOARD OF DIRECTORS SUCH CONFLICT AT ANY SUBSEQUENT MEETINGS AT WHICH SUCH MATTER OR TRANSACTION IS DISCUSSED. FOLLOWING SUCH DISCLOSURE, A DIRECTOR SHALL BE ENTITLED TO TAKE PART IN THE DISCUSSIONS OF THE BOARD OF DIRECTORS CONCERNING SUCH MATTER AND SHALL BE CONSIDERED IN DETERMINING WHETHER A QUORUM IS PRESENT. THE QUESTION OF WHETHER A CONFLICT EXISTS SHALL, IN THE ABSENCE OF CERTAINTY, BE DETERMINED BY THE VOTE OF A MAJORITY OF DISINTERESTED DIRECTORS PRESENT AT THE MEETING CALLED FOR THE PURPOSE OF DISCUSSING THE TRANSACTION NOR MATTER TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS SHALL NOT RECEIVE COMPENSATION FOR THE SERVICES, BUT THEY MAY BE REIMBURSED REASONABLE EXPENSES IN CONNECTION WITH THEIR SERVICES AS DIRECTORS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD BASED IN PART ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INFORMATION, INCLUDING THE ORGANIZATION'S FORM 990, ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,221,102. MANAGEMENT AND GENERAL EXPENSES 136,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357,920. FORM 990, PART XI, LINE 9: ROUNDING -1. PART XII, 2C NO CHANGE PERSISTENCE & POSITIVITY INC 320 NORTH HALSTEAD ST STE 280 PASADENA CA 91107 271001321 EDUCATION CA 501(C)(3) LINE 7 N/A 0 PATHWAYS IN EDUCATION-ARIZONA INC 320 N HALSTEAD ST PASADENA CA 91107 474306981 EDUCATION CA 501(C)(3) LINE 2 ED IN MOTION 0 PATHWAYS IN EDUCATION-ILLINOIS 320 N HALSTEAD ST PASADENA CA 91107 203681896 EDUCATION CA 501(C)(3) LINE 2 ED IN MOTION 0 PATHWAYS IN EDUCATION-TENNESSEE 320 N HALSTEAD ST PASADENA CA 91107 463518817 EDUCATION CA 501(C)(3) LINE 2 ED IN MOTION 0 PATHWAYS IN EDUCATION - NAMPA INC 320 N HALSTEAD ST PASADENA CA 91107 814963154 EDUCATION CA 501(C)(3) LINE 2 NONE 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 PATHWAYS IN EDUCATION - ARIZONA INC D 1034028 NEED BASED PATHWAYS IN EDUCATION - ARIZONA INC L 247160 CONTRACT PATHWAYS IN EDUCATION - ILLINOIS L 2755510 CONTRACT PATHWAYS IN EDUCATION - NAMPA L 408837 CONTRACT PATHWAYS IN EDUCATION INC L 1299556 CONTRACT RMP L 286786 CONTRACT