2018-10-15T12:28:58-07:00 2017-12-31 Mark Rutkoskie 901 Sacramento BAKERSFIELD CA 93305 990 2017-01-01 770442212 Garden Pathways Inc GARD 6616339133 1616 29th Street Bakersfield CA 93301 MARK RUTKOSKIE CFO 6616339133 2018-05-14 true MARK RUTKOSKIE P00235507 6612010461 2018-10-15 X 167.160.113.70 2018-10-15 12:28:46 PD P CB5A09DAFE507D3CCF629C48547F07EA8E005E86 CB5A09DAFE507D3CCF629C48547F07EA8E005E86 2017 2018-06-14 16:35:46Z MARK RUTKOSKIE 1201 24th Street STE B110-317 Bakersfield CA 93301 1839972 false X gardenpathways.org X 1997 CA INDIVIDUAL AND FAMILY MENTORING, TRAINING AND EDUCATION SOCIAL SERVICE PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. 7 7 40 234 0 844621 1049846 730270 790126 0 0 1574891 1839972 0 0 1246633 1239366 0 57435 470262 607717 1716895 1847083 -142004 -7111 477288 376345 256838 163006 220450 213339 Individual and family mentoring, false false 2196 2405 AFTER SCHOOL PERFORMING ARTS PROGRAM FOR CHILDREN AGES 5-12 . ASSISTS WORKING PARENTS BY PROVIDING SUPERVISED, ENRICHING ACTIVITIES FOR CHILDREN 887613 720895 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. 778338 769696 PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. 1668147 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 40 0 true 40 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 JOAN DECEMBER Director 0.23 X 0 0 0 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 61354 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 60758 0 0 125112 false false false 244366 696412 109068 1049846 790126 790126 244366 1839972 790126 122112 108592 13520 0 927893 896826 31067 0 0 0 0 0 91326 90616 710 0 98035 93796 4239 0 11902 10834 1068 0 33807 15207 1337 17263 4614 4142 160 312 987 227 760 0 10267 6349 3918 0 76440 71946 0 4494 8919 8017 902 0 1470 1283 187 0 9483 1730 7753 0 46802 27863 18939 0 110284 93249 17035 0 Postage 2660 730 1222 708 Program Supplies and Printing 56229 48542 1665 6022 licenses & fees 7646 4766 2880 0 Fund Raising costs-facilities & supplies 0 0 0 0 226207 183432 14139 28636 1847083 1668147 121501 57435 26742 19801 55101 49833 23531 26608 72980 10484 617248 347629 298934 269619 477288 376345 67947 86229 2210 2210 11835 1452 80000 57500 19846 15615 75000 256838 163006 X 210450 186369 10000 26970 220450 213339 477288 376345 X -7111 X false false false X 0 0 0 982441 1163504 1060466 844621 1049846 5100878 538858 618149 623559 730270 790126 3300962 1521299 1781653 1684025 1574891 1839972 8401840 143361 88250 123000 63824 81000 499435 143361 88250 123000 63824 81000 499435 7902405 8401840 0.94060 0.94030 0 0.00000 X 324224 201429 122795 293024 146200 146824 269619 1839972 1839972 1839972 1847083 1847083 1847083 High Tea 93836 79500 14336 13127 11453 Garden Party 150530 86400 64130 4494 15203 13158 244366 165900 78466 4494 28330 24611 57435 21031 KAREN GOH President/CEO S/T Cash Flow X 55000 42500 false true true MARK RUTKOSKIE CFO S/T Cash Flow X 15000 15000 false true true 57500 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 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Promotion Form 990EZ, Part I, Line 16 Training Expenses Form 990EZ, Part I, Line 16 Other Program Costs Form 990EZ, Part I, Line 16 Gas and Milage Expense Form 990EZ, Part I, Line 16 General and Liability Exp Form 990EZ, Part I, Line 16 Bank Charges Form 990EZ, Part I, Line 16 Licenses & Fees Form 990EZ, Part I, Line 16 General Overhead Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part I, Line 16 Professional Services Form 990EZ, Part I, Line 16 Computer Supplies Form 990EZ, Part I, Line 16 Office supplies Form 990EZ, Part I, Line 16 Utilities Form 990EZ, Part I, Line 16 Internet Costs Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Grants Receivable - Net Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Loans from Officers & Others Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e Janitorial & Maint. 45715. 45148. 567. 0. Form 990, Part IX, Line 24e Supportive Services 67354. 65427. 1927. 0. Form 990, Part IX, Line 24e Telecommunications 13803. 12617. 1186. 0. Form 990, Part IX, Line 24e Utilities 46556. 38115. 8441. 0. Form 990, Part IX, Line 24e Training 8928. 8928. 0. 0. Form 990, Part IX, Line 24e Bank Fees-CC Processing 11856. 9560. 1991. 305. Form 990, Part IX, Line 24e Other program costs 1385. 1385. 0. 0. Form 990, Part IX, Line 24e Program-Food and Snacks 28331. 0. 0. 28331. Form 990, Part IX, Line 24e Miscellaneous 49. 22. 27. 0. Form 990, Part IX, Line 24e Bad Debts 2230. 2230. 0. 0.