2020-07-15T21:18:36-07:00 2019-12-31 David K Nicholas CPA 3200 21st Street Suite 202 Bakersfield CA 93301 990 2019-01-01 770442212 Garden Pathways Inc GARD 6616339133 1616 29th Street Bakersfield CA 93301 Mark Rutkoskie CFO 6616339133 2020-07-15 true Mark Rutkoskie P00235507 6612010461 2020-07-15 X 104.238.59.29 2020-07-15 21:18:18 PD P 5801C53A313CE043751AEEA0D45058E48750CBAA 5801C53A313CE043751AEEA0D45058E48750CBAA 2019 2021-01-29 14:40:06Z Mark Rutkoskie 1201 24th Street STE B110-317 Bakersfield CA 93301 2153993 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 8 8 68 234 0 0 1176620 1385377 722150 768616 0 0 1898770 2153993 0 0 1243834 1434892 0 83395 612624 600343 1856458 2035235 42312 118758 542855 649066 287204 274657 255651 374409 Individual and family mentoring, training and education social service programs for children, youth and adults. false false 0 0 0 After school performing arts program for children ages 5-12 . Assists working parents by providing supervised, enriching activities for children 871270 0 976814 Comprehensive Mentoring Services- Provides mentoring and programs with life-skills improvements for underserved and underdevleoped at-risk youth and adults, including, those transitioning from welfare-to-work. 860139 0 875648 Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities. 1731409 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false 0 0 true 68 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false CA X Mark Rutkoskie 6612010461 1616 29th Street Bakersfield CA 93301 Jay Richmond Director 0.23 X 0 0 0 Mark L Rutkoskie CFO 5.00 X 3600 0 0 Connie Wattenbarger Secretary 0.23 X X 0 0 0 Bernard C Barmann Jr Chairman of Board 0.23 X 0 0 0 Karen Goh President/CEO 32.00 X 62000 0 0 Beckie L Diltz Chairman of Board 0.23 X X 0 0 0 Ray Watson Director 0.23 X 0 0 0 Garth Corrigan Director 0.23 X 0 0 0 Juan Avila Director of Operations 40.00 X 66000 0 0 Shannon Grove Director 0.23 X 0 0 0 Heather Van Housen Director 0.23 X 0 0 0 131600 0 0 0 false false false 0 1055951 329426 1385377 768616 0 0 768616 2153993 768616 0 0 188007 113404 74603 0 1004294 971767 32527 0 127636 125286 2350 0 114955 104083 10872 0 2045 0 2045 0 16985 13371 3614 0 44038 10245 153 33640 3922 3922 0 0 5132 2244 2888 0 18891 8777 10114 0 91250 77272 13978 0 9270 6611 2659 0 14439 12046 2393 0 8776 748 8028 0 40505 21444 19061 0 26963 19553 7410 0 Program Supportive Services 18502 18255 247 0 Program Supplies and Printing 123185 104003 9498 9684 licenses & fees 15792 13011 2697 84 Fund Raising costs-facilities & supplies 38563 0 0 38563 122085 105367 15294 1424 2035235 1731409 220431 83395 90126 65979 108989 167035 58078 77160 8630 27688 826505 515301 277032 311204 542855 649066 150926 97751 2210 28667 18667 45000 32500 60401 125739 287204 274657 X 147499 326201 108152 48208 255651 374409 542855 649066 X 118758 X false false false X 0 0 1060466 844621 1049846 1176620 1385377 5516930 623559 730270 790126 722150 768616 3634721 0 0 1684025 1574891 1839972 1898770 2153993 9151651 0 123000 63824 81000 0 0 267824 123000 63824 81000 0 0 267824 8883827 0 0 0 0 0 0 9151651 0.97070 0.95940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 459559 250418 209141 366946 264883 102063 311204 2153993 2153993 2153993 2035235 2035235 2035235 High Tea 85517 65000 20517 15458 16083 Garden Party 170537 113417 57120 21964 29890 256054 178417 77637 37422 45973 83395 -5758 Karen Goh President/CEO S/T Cash Flow X 55000 17500 false true true Mark Rutkoskie CFO S/T Cash Flow X 15000 15000 false true true 32500 Pt VI, Line 11b Form 990 is distributed to members of the board finance committee reviews with the CFO. Pt VI, Line 12c All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest. Pt VI, Line 15a Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for. Pt VI, Line 19 The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request. Pt VI, Line 15b See explanantion for Pt VI, Line 15a. Pt XI Line 9 - Adjustment for Deferred Income reported on tax return in prior years.