2020-07-08T12:46:15-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 954602181 OPTIONS FOR YOUTH - SAN GABRIEL INC OPTI 6266859300 320 N HALSTEAD STREET NO 280 PASADENA CA 91107 JODI MORENO PRESIDENT 6266859300 2020-07-08 1 WADE MCMULLEN P00541671 6268577300 2020-07-02 67.137.57.251 2020-07-08 12:45:37 PD P 3A465463246CAB47AC9B8E6BAB7D61E35C80069E 4F0A3C330B6B7271C70C04FAFF0B2C92E5232141 2018 2020-09-23 17:36:50Z JODI MORENO 320 N HALSTEAD STREET NO 280 PASADENA CA 91107 11308925 0 X WWW.OFY.ORG X 1996 CA TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 3 3 216 0 0 0 27427179 11308373 0 0 0 0 0 552 27427179 11308925 0 0 0 0 12976916 5363786 0 0 0 14541438 8356945 27518354 13720731 -91175 -2411806 13597494 8870132 12224680 9909124 1372814 -1038992 TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 0 0 12393847 THE ORGANIZATION IS A CHARTER SCHOOL OF THE SAN GABRIEL UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL BASED ON AVERAGE DAILY ATTENDANCE OF 696 FOR GRADES 7 THROUGH 12. 12393847 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 1 51 0 1 216 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 6266859300 320 N HALSTEAD STREET NO 280 PASADENA CA 91107 X JODI MORENO PRESIDENT 1.00 X X 0 0 0 JANET WILSON SECRETARY/TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 KRC ACQUISITION LTD PARTNERSHIP PO BOX 82565 GOLETA CA 93118 RENT 190381 3RD STREET PROPERTY LLC 914 SOUTH VICTORY BLVD BURBANK CA 91502 RENT 184748 LA CRESCENTA OFFICES LLC 2626 FOOTHILL BLVD LA CRESCENTA CA 91214 RENT 171117 YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVE SACRAMENTO CA 95825 LEGAL SERVICES 170506 P & C PLAZA LLC 1320 E LAS TUNAAS DR SAN GABRIEL CA 91776 RENT 156506 9 11308373 11308373 OTHER REVENUE 611710 552 552 552 11308925 552 0 0 X 4366811 4366811 80276 80276 518059 518059 398640 398640 1696338 1273248 423090 2030912 1558294 472618 37973 37973 90877 90877 26542 26542 1662777 1662777 63497 40778 22719 154769 154769 31527 31527 DISPOSAL OF ASSET 1380134 1380134 INSTRUCTIONAL MATERIALS 901992 901992 GENERAL & ADMIN EXPENSE 247798 247798 NON-CAPITAL EQUIPMENT E 31809 31809 13720731 12393847 1326884 0 5040125 7687546 6241579 319472 341286 274841 1275742 1007717 1818728 268025 155776 320248 13597494 8870132 2901034 4633689 652639 967983 8671007 4307452 12224680 9909124 X 1372814 -1038992 1372814 -1038992 13597494 8870132 -2411806 0 X X 0 1 X 1 0 X 1032745 823157 209588 217435 184560 32875 25562 25562 268025 DUES TO AFFILIATES 4307452 4307452 X 11308925 0 11308925 0 11308925 13720731 0 13720731 0 13720731 PART X, LINE 2: THE SCHOOL IS A MANAGED CHARTER OF OPTIONS FOR YOUTH-SAN GABRIEL, INC., WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. 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 AN 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 NONDISCRIMINATORY POLICY CAN BE FOUND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 FINANCIAL AID IS NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 PATHWAYS MANAGEMENT GROUP, INC (PMG) MANAGES SECONDARY CHARTER SCHOOLS AND OTHER EDUCATIONALLY ORIENTED NONPROFIT ORGANIZATIONS. PMG PROVIDES, AMONG OTHER SERVICES, THE EDUCATION PROGRAM FOR INDEPENDENT STUDY BASED INSTRUCTION, RECRUITS AND MANAGES PERSONNEL, PROVIDES ACCOUNTING SERVICES, AND MANAGES FACILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'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 THE ORGANIZATION DISTRIBUTES A WRITTEN CONFLICT OF INTEREST POLICY AND CODE OF ETHICS THAT APPLIES TO ALL EMPLOYEES. DIRECTORS ARE PROHIBITED FROM OWNING ANY INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION ENGAGES IN ANY BUSINESS OR CONTRACTUAL RELATIONSHIP OF ANY KIND, AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. ADDITIONALLY, THE ORGANIZATION PERIODICALLY SOLICITS BIDS FOR CONTRACTS FROM A POOL OF VENDORS AND AS A RESULT PERFORMS DUE DILIGENCE AS TO THE SAME VENDOR MULTIPLE TIMES. THIS FREQUENT CONTACT ALLOWS FOR MORE CONTINUOUS MONITORING OF POTENTIAL CONFLICTS. CONTRACTS WITH ANY VENDOR RELATED TO A DIRECTOR OR OFFICER ARE CONSIDERED RELATED PARTY TRANSACTIONS AND ARE REVIEWED BY THE BOARD WITH A HIGH LEVEL OF SCRUTINY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD PRIOR TO THE DISCUSSION OF THE PROPOSED CONTRACT, AND THE RELATED PARTY IS PROHIBITED FROM ANY DISCUSSION OR VOTING IN CONNECTION WITH THE CONTRACT. THE BOARD DETERMINES WHETHER THE CONTRACT PROVIDES THE GOODS OR SERVICES THAT ARE MOST NEEDED BY THE ORGANIZATION AND WHETHER THE BEST PRICE FOR SUCH GOODS OR SERVICES IS BEING OBTAINED IN COMPARISON WITH THE PROPOSED CONTRACT. IF THERE IS A QUESTION AS TO WHETHER A CONFLICT EXISTS, THE BOARD HOLDS A VOTE TO DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST, WITH ANY INTERESTED DIRECTOR OR OFFICER EXCLUDED FROM THE PROCEEDINGS. FORM 990, PART VI, SECTION C, 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. FORM 990, PART IX, LINE 11G FEES FOR CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,417,854. MANAGEMENT AND GENERAL EXPENSES 472,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890,472. DISTRICT ADMIN FEES: PROGRAM SERVICE EXPENSES 104,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,685. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 35,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,755. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.