2025-07-09T11:03:37-05:00 2023-06-30 330526284 ALMICH AND ASSOCIATES 26463 RANCHO PARKWAY S LAKE FOREST CA 92630 990 2022-07-01 850600518 Education in Motion II Inc EDUC 8185900600 320 N Halstead St Ste 210 Pasadena CA 91107 JOHN HALL SR VICE PRESIDENT 8185900600 2025-07-09 0 James A Bermudez P00099878 2022 2025-03-06 01:10:19Z X JAMIE DONAHUE 320 N HALSTEAD ST SUITE 210 PASADENA CA 91107 10616854 0 X N/A X 2020 CA To support and operate for the benefit of those Internal Revenue Code ("Code") Section 501(c)(3) charter schools known as the Options for Youth charter schools, Opportunities for Learning charter schools, and the Pathways in Education charter schools (collectively, the "Supported Organizations") which exist now or may be established in the future, by conducting programs, services, and activities that educate, enrich and benefit youth, providing experiential learning programs to students, providing educational activities for disadvantaged and/or at risk students, providing such other support and services needed from time-to-time by such charter schools, and carrying on other charitable and educational activities as allowed by law. 2 2 0 3 -236121 -236121 218353 4000000 4326435 6051438 2083 85531 -234724 -104998 4312147 10031971 0 0 0 0 2966494 3550943 0 0 0 1534298 2100758 4500792 5651701 -188645 4380270 18037403 24825156 1718968 1391717 16318435 23433439 Supports schools through experiential learning programs to students. 0 0 1124106 904069 BBF Experiential Learning 1712659 1594855 RMP Experiential Learning 2221734 3638153 PFS Special Education Services 5058499 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JAMIE DONAHUE 8185900600 320 N HALSTEAD ST SUITE 210 PASADENA CA 91107 X Jamie Calhoun Board Member 1.00 X 0 0 0 Amy Chi Board Member 1.00 X 0 0 0 John Hall Sr VP 1.00 X 0 0 0 Joan Hall VP 1.00 X 0 0 0 Jamie Donahue President 1.00 X 0 0 0 John Hall Jr Secretary/Treasurer 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4000000 4000000 PROGRAM REVENUE 611710 3361468 3361468 SPECIAL EDUCATION 611710 2689970 2689970 6051438 85531 85531 394246 584883 -190637 -190637 -236121 45484 Blackbird Farm Cost Offset for FS 541900 47384 47384 RMP Cost Offset for RSI 541900 36655 36655 OTHER NON-OPERATING INCOME 541900 1600 1600 85639 10031971 6137077 -236121 131015 2995753 2704530 291223 26077 23465 2612 302442 274173 28269 226671 203973 22698 323101 258481 64620 34854 27883 6971 310360 248288 62072 27718 9184 18534 225 180 45 4734 2881 1853 52 42 10 34565 6703 27862 143466 128375 15091 STUDENT ACTIVITIES 576617 576617 EDUCATIONAL PROGRAM EXP 409007 409007 Events 114850 91880 22970 UTILITIES 95601 72103 23498 25608 20734 4874 5651701 5058499 593202 0 3033640 7106289 872256 1393769 3324 3093 10334569 481047 8024014 9853522 5940006 6094439 164163 374044 18037403 24825156 357310 476992 11031 1361658 903694 1718968 1391717 X 16318435 23433439 16318435 23433439 18037403 24825156 X 4380270 80067 2654667 X 0 0 0 X X X 16 Pathways in Education - Arizona Inc 474306981 2 0 0 0 Pathways in Education - Illinois Inc 203681896 2 0 0 0 Pathways in Education - Louisiana Inc 263243066 2 0 0 0 Pathways in Education - Nampa Inc 814963154 2 0 0 0 Pathways in Education - West Ada Inc 990500733 2 0 0 0 Pathways in Education - Memphis Inc 463518817 2 0 0 0 OFL-Baldwin Park Inc 833735809 2 0 0 0 OFL-Capistrano Inc 833695152 2 0 0 0 OFL-Duarte Inc 833664599 2 0 0 0 OFL-William S Hart Inc 833736184 2 0 0 0 Options for Youth-Acton Inc 822272612 2 0 0 0 Options for Youth-Duarte Inc 811307231 2 0 0 0 Options for Youth-San Bernardino Inc 271001410 2 0 0 0 Options for Youth-San Gabriel Inc 954602181 2 0 0 0 Options for Youth-San Juan Inc 250564837 2 0 0 0 Options for Youth-Victor Valley Inc 954204496 2 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X X 1 1 0 0 Schedule A Page 5 Section E Line 2a All supporting orgs served the purpose. Schedule A Page 5 Section E Line 2b Activities by supporting orgs Schedule A Page 4 Section A Line 1 None Schedule A Page 1 Part I 12g Education In Motion II Inc. supports and operates for the benefit of those Internal Revenue Code ("Code") Section 501(c)(3) charter schools known as the Options for Youth charter schools, Opportunities for Learning charter schools, and the Pathways in Education charter schools (collectively, the "Supported Organizations") which exist now or may be established in the future, by conducting programs, services, and activities that educate, enrich and benefit youth, providing experiential learning programs to students, providing educational activities for disadvantaged and/or at risk students, providing such other support and services needed from time-to-time by such charter schools, and carrying on other charitable and educational activities as allowed by law. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005686 1005686 6993035 481047 6511988 2335848 2335848 9853522 INVESTMENTS 6094439 C 6094439 DUE TO RELATED PARTIES 321473 DUE TO NOT FOR PROFIT 508296 DUE TO FOR PROFIT 55064 FLEX SPENDING PAYABLE 2749 ST LEASE LIABILITY 16112 903694 FORM 990, PAGE 1, ITEM B The Form 990 was amended to reflect correct amounts for revenue, expenses, and balance sheet items and correct answers to various questions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by Almich and Associates based on information received from the organization. The organization back office service provided review of the Form 990. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy is distributed to the board of directors by legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise. Form 990, Part VI, Section C, line 19 none Form 990, Part XI, line 9: ROCKY MOUNTAIN PATHWAYS Asset Transfer from RMP Inc 2,654,669. Rounding -2. Blackbird Farm LLC 320 N Halstead St Suite 280 Pasadena CA 91107 850613057 Educational Services CA 904069 7777067 Education in Motion II Inc Rocky Mountain Pathways Ranch LLC 320 N Halstead St Suite 280 Pasadena CA 91107 850634270 Educational Services CA 5594855 8954702 Education in Motion II Inc Prep for Success LLC 320 N Halstead St Suite 280 Pasadena CA 91107 352702185 Educational Services CA 3599598 7664980 Education in Motion II Inc Pathways Farm LLC 320 N Halstead St Suite 280 Pasadena CA 91107 364783387 Rental CA 286896 393403 Blackbird Farm LLC Pathways Ranch LLC 320 N Halstead St Suite 280 Pasadena CA 91107 352610766 Rental CA 61866 135003 Rocky Mountain Pathways Ranch LLC Pathways In Education - Arizona Inc 320 N HALSTEAD ST SUITE 210 Pasadena CA 91107 474306981 Schools/Education CA 501(c)(3) 170(b)(1)(A)(ii) Education in Motion Inc 0 Pathways In Education - Illinois Inc 320 N HALSTEAD ST SUITE 210 Pasadena CA 91108 203681896 Schools/Education CA 501(c)(3) 170(b)(1)(A)(ii) Education in Motion Inc 0 Pathways In Education - Nampa Inc 320 N HALSTEAD ST SUITE 210 Pasadena CA 91109 814963154 Schools/Education CA 501(c)(3) 170(b)(1)(A)(ii) Education in Motion Inc 0 Pathways In Education Inc 320 N HALSTEAD ST SUITE 210 Pasadena CA 91110 020541020 Education Programs CA 501(c)(3) Private Foundation Education in Motion Inc 0 Pathways Management Group Inc 320 N HALSTEAD ST SUITE 210 Pasadena CA 91111 273946421 Management Company CA 501(c)(3) 509 a 2 Persistence and Positivity Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0