Pathways Management Group Inc.

“990 part vi, line 2 family and business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”

“990 part vi, line 8b the organization had no committees with authority to act on behalf of the governing body.”

“990 part vi, line 11 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 tax return prior to filing.”

“990 part vi, 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 contractural 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 wuch 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.”

“990 part vi, 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.”

“990 part vi, line 19 the organization's governing documents, conflict of interest policy, and recent federal income tax returns are made available for public inspection at the organization's principal office during normal business hours.”

“990 PART III, LINE 3 During the year-ended June 30, 2019, the Organizations Board of Directors determined to cease providing the Back Office Services and In-State Education Services to California charter schools. the Organization would continue to provide Educational Services to non-California charter schools.”

“Form Part VIII: (Loss) from discontinued operations (including loss from legal settlement of $2,943,538).”