2019-10-15T08:36:20-07:00 2018-12-31 Mark Rutkoskie 901 Sacramento BAKERSFIELD CA 93305 990 2018-01-01 770442212 Garden Pathways Inc GARD 6616339133 1616 29th Street Bakersfield CA 93301 Mark Rutkoskie CFO 6616339133 2019-05-15 true Mark Rutkoskie P00235507 6612010461 X 45.41.181.105 2019-10-15 08:35:53 PD P CB5A09DAFE507D3CCF629C48547F07EA8E005E86 CB5A09DAFE507D3CCF629C48547F07EA8E005E86 2018 2020-03-31 21:24:44Z Mark Rutkoskie 1201 24th Street STE B110-317 Bakersfield CA 93301 1898770 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 7 7 49 234 0 0 1049846 1176620 790126 722150 0 0 1839972 1898770 0 0 1239366 1243834 0 58732 607717 612624 1847083 1856458 -7111 42312 376345 542855 163006 287204 213339 255651 Individual and family mentoring, training and education social service programs for children, youth and adults. false false 1225 0 1311 After school performing arts program for children ages 5-12 . Assists working parents by providing supervised, enriching activities for children 783340 0 806651 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. 719109 0 735528 Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities. 1503674 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 49 true false false false false false false false false false false false false false false false X 7 7 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 3000 0 0 Connie Wattenbarger Secretary 0.23 X X 0 0 0 Gary Lasater Chairman of Board 0.23 X 0 0 0 Karen Goh President/CEO 32.00 X 62000 0 0 Beckie L Diltz Director 0.23 X 0 0 0 Ray Watson Director 0.23 X 0 0 0 Morgan Clayton Director 0.23 X 0 0 0 Juan Avila Director of Operations 40.00 X 66000 0 0 131000 0 0 0 false false false 719124 457496 0 1176620 722150 0 0 722150 1898770 722150 0 0 128000 85475 42525 0 0 0 0 0 924732 858086 66646 0 90911 75551 15360 0 100191 89660 10531 0 935 0 935 0 14140 10262 3878 0 39237 37384 1853 0 4146 3946 200 0 2162 1957 205 0 12389 4060 8329 0 79163 51594 27569 0 8984 5524 3460 0 1572 1016 556 0 4986 1260 3726 0 43735 22568 21167 0 76045 71769 4276 0 Postage 2598 485 1407 706 Program Supplies and Printing 52658 36129 8254 8275 licenses & fees 13207 10240 2967 0 Fund Raising costs-facilities & supplies 49751 0 0 49751 206916 136708 70208 0 1856458 1503674 294052 58732 19801 90126 49833 108989 26608 58078 10484 8630 751797 474765 269619 277032 376345 542855 86229 150926 2210 2210 1452 28667 57500 45000 15615 60401 0 163006 287204 X 186369 147499 26970 108152 213339 255651 376345 542855 X 42312 X false false false X 0 0 1163504 1060466 844621 1049846 1176620 5295057 618149 623559 730270 790126 722150 3484254 0 0 1781653 1684025 1574891 1839972 1898770 8779311 0 88250 123000 63824 81000 0 356074 88250 123000 63824 81000 0 356074 8423237 0 0 0 0 0 0 0 0 8779311 0.95940 0.94060 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 459559 224514 235045 0 292238 250251 41987 277032 1898770 1898770 1898770 1856458 1856458 1856458 High Tea 114540 89000 25540 9369 17897 4076 Garden Party 114794 82250 32544 15885 6600 4905 229334 171250 58084 9369 33782 6600 8981 58732 -648 Karen Goh President/CEO S/T Cash Flow X 55000 30000 false true true Mark Rutkoskie CFO S/T Cash Flow X 15000 15000 false true true 45000 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. Form 990, Part IX, Line 24e Janitorial & Maint. 37534. 32923. 4611. 0. Form 990, Part IX, Line 24e Supportive Services 71127. 33815. 37312. 0. Form 990, Part IX, Line 24e Telecommunications 14555. 6240. 8315. 0. Form 990, Part IX, Line 24e Utilities 45647. 28737. 16910. 0. Form 990, Part IX, Line 24e Training 21872. 21708. 164. 0. Form 990, Part IX, Line 24e Bank Fees-CC Processing 9298. 6598. 2700. 0. Form 990, Part IX, Line 24e Miscellaneous 1907. 1711. 196. 0. Form 990, Part IX, Line 24e Bad Debts 4976. 4976. 0. 0.