2024-05-13T19:10:15-05:00 2023-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2022-07-01 383985918 PATHWAYS COLLEGE INC PATH 6266833500 320 N HALSTEAD STREET SUITE 280 PASADENA CA 91107 JENNIFER LENIHAN PRESIDENT 6266833500 2024-05-13 1 JENNIFER LENIHAN 999009999 0 JAMES A BERMUDEZ P00099878 9496007550 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER LENIHAN 320 NORTH HALSTEAD ST SUITE 280 PASADENA CA 91107 35419 0 X WWW.PATHWAYSCOLLEGE.ORG X 2015 CA TO ESTABLISH, MAINTAIN, AND OPERATE A NONPROFIT COLLEGE, WHEREIN THE STUDY OF ARTS, SCIENCES, LITERATURE, MATHEMATICS, LIBERAL STUDIES AND RELATED SUBJECTS MAY BE TAUGHT. 8 8 20 0 0 0 0 0 4377 12855 1051 22564 130780 0 136208 35419 0 0 0 0 303969 292474 0 0 0 271184 414785 575153 707259 -438945 -671840 2599411 2028255 59032 132671 2540379 1895584 X TO ESTABLISH, MAINTAIN, AND OPERATE A NONPROFIT COLLEGE, WHEREIN THE STUDY OF ARTS, SCIENCES, LITERATURE, MATHEMATICS, LIBERAL STUDIES AND RELATED SUBJECTS MAY BE TAUGHT, AND ADVANCED DEGREES GRANTED ACCORDING TO COURSES OF STUDY APPROVED BY THE BOARD OF DIRECTORS, AND SUCH OTHER ACTIVITIES THAT ARE IN FURTHERANCE OF THE EDUCATIONAL PURPOSES OF THE CORPORATION. 0 0 424117 12855 TO ESTABLISH, MAINTAIN, AND OPERATE A NONPROFIT COLLEGE, WHEREIN THE STUDY OF ARTS, SCIENCES, LITERATURE, MATHEMATICS, LIBERAL STUDIES AND RELATED SUBJECTS MAY BE TAUGHT, AND ADVANCED DEGREES GRANTED, ACCORDING TO COURSES OF STUDY APPROVED BY THE BOARD OF DIRECTORS, AND SUCH OTHER ACTIVITIES THAT ARE IN FURTHERANCE OF THE EDUCATIONAL PURPOSES OF THE CORPORATION. 22564 INTEREST 424117 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 20 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CYNTHIA HARSEN 6266859300 320 NORTH HALSTEAD ST SUITE 280 PASADENA CA 91107 X JIM GRIFFIN BOARD MEMBER 1.00 X 0 0 0 GARY WILFERT BOARD MEMBER 1.00 X 0 0 0 KARIN NEWLIN BOARD MEMBER 1.00 X 0 0 0 FRANK COVALESKIE BOARD MEMBER 1.00 X 0 0 0 NORBERT KREUZER BOARD MEMBER 1.00 X 0 0 0 JULIE GREEN BOARD MEMBER 1.00 X 0 0 0 AERIELL WOODHAMS BOARD MEMBER 1.00 X 0 0 0 AARON PRICE BOARD MEMBER 1.00 X 0 0 0 JOHN HALL CHANCELLOR 1.00 X 0 0 0 JOAN HALL VICE PRESIDENT 1.00 X 0 0 0 JAMIE DONAHUE SECRETARY 1.00 X 0 0 0 JOHN HALL JR TREASURER/CFO 1.00 X 0 0 0 JENNIFER LENIHAN PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TUITION AND FEES 611310 12855 12855 12855 22564 22564 35419 35419 0 0 265406 235406 30000 4724 4724 22344 20244 2100 20552 20552 5290 5290 33520 33520 40179 40179 4615 4615 16489 16489 EDUCATIONAL PROGRAM EXP 213882 96894 116988 DUES AND SUBSCRIPTION 41421 41421 BUSINESSS TAX AND LICEN 13526 13526 G&A EXPENSE 10442 2625 7817 14869 1024 13845 707259 424117 283142 0 184350 362017 0 8628 7493 11470 25174 4615 0 20559 2406816 1578802 752 46779 2599411 2028255 50066 50859 8966 81812 59032 132671 X 2540379 1895584 2540379 1895584 2599411 2028255 X -671840 27045 254163 -254163 X X 0 1 X 1 0 X 25174 4615 20559 20559 TREASURY BILLS 1578802 F 1578802 DUE TO RELATED PARTIES 33419 LEASE LIABILITY - OPERATING 48393 81812 316627 27045 254163 281208 35419 0 35419 961422 254163 254163 707259 0 707259 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PATHWAYS COLLEGE POSTS ITS NONDISCRIMINATION POLICY ON ITS WEBSITE. IT CAN ALSO BE FOUND IN THE CAMPUS HANDBOOK AND EMPLOYEE HANDBOOK. 1 X X X 0 0 0 0 0 0 0 0 0 HIGHER EDUCATION MGMT INC 35% CONTROLLED ENTITY 254163 MANAGEMENT SERVICES 0 SCH L, PART IV INTERESTED PERSONSHIGHER EDUCATION MGMT INC IS AN ENTITY 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY OFFICERS OF THE FILING ORGANIZATION. SEE SCHEDULE O. AMOUNTS LISTED ARE ESTIMATED CONTRIBUTED SERVICES. NO PAYMENTS WERE MADE DURING THE REPORTING PERIOD. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: FAMILY RELATIONSHIPS: JOHN HALL, CHANCELLOR JOAN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY JOHN HALL JR, TREASURER BUSINESS RELATIONSHIPS: JOHN HALL, CHANCELLOR JOAN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY JOHN HALL JR, TREASURER FORM 990, PART VI, SECTION A, LINE 3 9DOT EDUCATION SOLUTIONS THROUGH A CONTRACT WITH HIGHER EDUCATION MANAGEMENT, A CHARTER SCHOOL MANAGEMENT COMPANY, WAS INVOLVED WITH BUDGETING ASSUMPTIONS FOR THE FILING ORGANIZATION. NO FEES WERE CHARGED FOR THIS SERVICE, AND NO PERSONS WERE COMPENSATED BY THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND REVIEWED BY MANAGEMENT. ONCE REVIEWED IT IS SENT BY EMAIL OR U.S. POSTAL SERVICE TO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS BY OUTSIDE LEGAL COUNSEL WHO REVIEWS AND DISCUSSES THE POLICY DURING A SCHEDULED MEETING OF THE BOARD. THROUGH COMMUNICATION WITH THE BOARD, OUTSIDE LEGAL COUNSEL REGULARLY MONITORS COMPLIANCE WITH THE POLICY AND RECOMMENDS ENFORCEMENT ACTION IF QUESTIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT 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 XI, LINE 9: DONATER SERVICES AND USE OF FACILITIES -254,163. PART XII, LINE 2C NO CHANGE. RED SCHOOLHOUSE INC 320 NORTH HALSTEAD ST PASADENA CA 91107 455624966 EDUCATION CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PATHWAYS MANAGEMENT GROUP K 26229 CONTRACT EAGLE EYE TITLE HOLDINGS CORPORATION K 2016 CONTRACT