Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 59,747 | 49,319 | 68,042 | 42,493 | 53,688 | 273,289 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 59,747 | 49,319 | 68,042 | 42,493 | 53,688 | 273,289 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 273,289 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 59,747 | 49,319 | 68,042 | 42,493 | 53,688 | 273,289 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 273,289 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PATHWAYS TOGO, INC.'S MISSION IS TO ADVANCE THE EDUCATION OF WOMEN AND GIRLS IN TOGO THROUGH EDUCATIONAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS, LIFE SKILLS, TRAINING AND MENTORING. BY HELPING WOMEN FULFILL THEIR POTENTIAL, PATHWAYS SEEKS TO MAKE A SUSTAINABLE, JUST CONTRIBUTION TO TOGO'S DEVELOPMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | PATHWAYS TOGO IMPROVES THE QUALITY OF LIFE FOR FAMILIES IN TOGO THROUGH FOUR PROGRAMS THAT DIRECTLY TARGET WOMEN BY PROVIDING SCHOLARSHIPS, LIFE SKILLS TRAINING, MENTORING OPPORTUNITIES, AND SMALL-SCALE COMMUNITY IMPROVEMENT GRANTS. |
| FORM 990, PART V, LINE 4B | TOGO |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOSEPH MAHACH ELIZABETH CABELL PRESIDENT TREASURER SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD AT LEAST 7 DAYS BEFORE FILING. EACH MEMBER WILL BE INSTRUCTED TO REVIEW AND FORWARD ANY QUESTIONS OR CONCERNS TO MS. ELIZABETH CABELL, TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PATHWAYS TOGO, INC. CONFLICT OF INTEREST POLICY ARTICLE I: PURPOSE SECTION 1. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS (1) TO PROTECT THE INTERESTS OF PATHWAYS TOGO, INC. (HEREINAFTER, THE CORPORATION) WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE FINANCIAL INTERESTS OF A DIRECTOR OR COMMITTEE MEMBER; AND (2) TO ENSURE FAIRNESS IN THE DISTRIBUTION OF SCHOLARSHIP AWARDS. SECTION 2. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT TO REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ARTICLE II: DEFINITIONS FINANCIAL INTEREST. A DIRECTOR OR COMMITTEE MEMBER HAS A FINANCIAL INTEREST IF HE OR SHE HAS DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY, AN ACTUAL OR POSSIBLE OWNERSHIP OR INVESTMENT INTEREST OR AN ACTUAL OR POTENTIAL COMPENSATION AGREEMENT WITH ANY ENTITY WITH WHICH THE CORPORATION IS CONTEMPLATING OR NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. INTERESTED PERSON. AN INTERESTED PERSON IS A DIRECTOR OR COMMITTEE MEMBER WHO HAS A FINANCIAL INTEREST, AS DEFINED ABOVE. ARTICLE III: PROCEDURES FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS SECTION 1. WHERE A DIRECTOR OR COMMITTEE MEMBER HAS A FINANCIAL INTEREST, HE OR SHE MUST DISCLOSE THE FINANCIAL INTEREST TO THE DIRECTORS OR COMMITTEE MEMBERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. HE OR SHE SHALL THEN LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A FINANCIAL CONFLICT OF INTEREST IS DISCUSSED. AFTER DISCUSSION, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL VOTE TO DETERMINE IF A FINANCIAL CONFLICT OF INTEREST EXISTS. SECTION 2. A MEMBER OF THE SCHOLARSHIP SELECTION COMMITTEE HAS A CONFLICT OF INTEREST WITH REGARD TO SCHOLARSHIP AWARDS IF HE OR SHE IS RELATED BY BLOOD, MARRIAGE, OR ADOPTION TO A SCHOLARSHIP APPLICANT OR HE OR SHE WILL RECEIVE A DIRECT OR INDIRECT FINANCIAL BENEFIT FROM RECOMMENDING A SCHOLARSHIP TO A PARTICULAR APPLICANT. ARTICLE IV: PROCEDURES FOR ADDRESSING A FINANCIAL CONFLICT OF INTEREST SECTION 1. WHERE, PURSUANT TO THE PROCEDURES DESCRIBED IN ARTICLE III, SECTION 1, THE BOARD OR RELEVANT COMMITTEE HAS DETERMINED A FINANCIAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE. AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. SECTION 2. THE PRESIDENT OR, WHERE RELEVANT, CHAIR OF THE COMMITTEE, SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. SECTION 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. SECTION 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. ARTICLE V: PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST WITH REGARD TO SCHOLARSHIP AWARDS SECTION 1. IF A MEMBER OF THE SCHOLARSHIP SELECTION COMMITTEE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST CONCERNING AN APPLICANT, AS DEFINED IN ARTICLE III, SECTION 2, THE MEMBER MUST DISCLOSE THE ACTUAL OR POTENTIAL CONFLICT TO THE REST OF THE SCHOLARSHIP SELECTION COMMITTEE. THE MEMBER SHALL NOT DISCUSS THE SCHOLARSHIP APPLICANT WITH ANYONE ON THE SCHOLARSHIP SELECTION COMMITTEE AND WILL NOT PARTICIPATE IN, OR BE PRESENT DURING, ANY DELIBERATIONS CONCERNING THAT APPLICANT. ARTICLE VI: VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SECTION 1. IF BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE DIRECTOR OR COMMITTEE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR OR COMMITTEE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. SECTION 2. IF, AFTER HEARING THE DIRECTORS OR COMMITTEE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE DIRECTOR OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ARTICLE VII: RECORDS OF PROCEEDINGS SECTION 1. THE MINUTES OF BOARD AND COMMITTEE MEETINGS SHALL CONTAIN: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARDS OR COMMITTEES DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; (B) THE NAMES OF SCHOLARSHIP SELECTION COMMITTEE MEMBERS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A CONFLICT OF INTEREST WITH REGARD TO SCHOLARSHIP AWARDS; AND (C) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO TRANSACTIONS OR ARRANGEMENTS IN WHICH A DIRECTOR OR COMMITTEE MEMBER HAS A FINANCIAL INTEREST, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. ARTICLE VIII: COMPENSATION SECTION 1. A DIRECTOR WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT DIRECTORS COMPENSATION. SECTION 2. A MEMBER OF ANY COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. ARTICLE IX: ANNUAL STATEMENTS SECTION 1. EACH DIRECTOR AND COMMITTEE MEMBER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, OR A TRANSLATION OF SUCH POLICY ACCOMPANIED BY AN AFFIDAVIT OF TRANSLATION; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ARTICLE X: ANNUAL REVIEWS SECTION 1. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, ANNUAL REVIEWS SHALL BE CONDUCTED. SECTION 2. THE ANNUAL REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY-SITUATED ORGANIZATIONS FOR SIMILAR SERVICES; AND (2) WHETHER TRANSACTIONS, ARRANGEMENTS, AND SCHOLARSHIP AWARDS CONFORM TO THE CORPORATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT. ARTICLE XI: USE OF OUTSIDE EXPERTS SECTION 1. EXCEPT WHERE PROVIDED OTHERWISE BY A COURT OF COMPETENT JURISDICTION, WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR IN ARTICLE X, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE EXPERTS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. PATHWAYS MAY TAKE DISCIPLINARY ACTION (UP TO AND INCLUDING TERMINATION) AGAINST AN EMPLOYEE, BOARD MEMBER, OR VOLUNTEER WHO OPERATES IN A MANNER IN VIOLATION OF THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |