2014-05-19T06:36:39-07:00 2013-12-31 Mark Rutkoskie 901 Sacramento BAKERSFIELD CA 93305 990 2013-01-01 770442212 Garden Pathways Inc GARD 6616339133 1616 29th Street Bakersfield CA 93301 MARK RUTKOSKIE CFO 6616339133 2014-05-15 true MARK RUTKOSKIE 6612010461 X 2013 2015-11-30 17:44:51Z X MARK RUTKOSKIE 901 Sacramento Bakersfield CA 93305 1521299 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 12 11 57 234 0 574790 982441 632216 538858 0 0 1207006 1521299 0 0 821851 1023083 0 47240 404140 380277 1225991 1403360 -18985 117939 425752 555835 28478 74946 397274 480889 Individual and family mentoring, false false 46706 25326 E-3 AFTER SCHOOL PERFORMING ARTS PROGRAM FOR CHILDREN AGES 5-12 SERVES 92-100 CHILDREN. ASSISTS WORKING PARENTS BY PROVIDING SUPERVISED, ENRICHING ACTIVITIES FOR CHILDREN 600986 677874 FAMILY TO FAMILY- PROVIDES MENTORING AND PROGRAMS WITH LIFE-SKILLS IMPROVEMENTS FOR UNDERSERVED AND UNDERDEVLEOPED AT-RISK YOUTH AND ADULTS, INCLUDING, THOSE TRANSITIONING FROM WELFARE-TO-WORK. 567811 496132 PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. 1215503 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 false false false false false false false false false false false false false false false 0 0 true 57 true false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true true false CA X MARK RUTKOSKIE 6613340500 3509 Union Ave Bakersfield CA 93305 GARY LASATER President 0.23 X X 0 0 0 CAROLINE REID Secretary 0.23 X X 0 0 0 JOAN DECEMBER Director 0.23 X 0 0 0 JAY RICHMOND Director 0.23 X 0 0 0 MARK L RUTKOSKIE CFO 10.00 X 3750 0 0 JUAN MARTINEZ Director 0.23 X 0 0 0 TEE DANIELS Director/Employee 0.23 X 32574 0 0 ROGER TUCKER Director 0.23 X 0 0 0 CONNIE WATTENBARGER Director 0.23 X 0 0 0 JOE HANSON Director 0.23 X 0 0 0 STEVE TRUITT Director 0.23 X 0 0 0 ROB MCNAMARA Director 0.23 X 0 0 0 GARY LASATER Chairman of Board 0.23 X 0 0 0 KAREN GOH President/CEO 100.00 X 48607 0 0 84931 false false false 183810 72390 632868 93373 982441 538858 538858 183810 1521299 538858 0 0 0 0 0 0 0 0 32574 32574 0 0 0 0 0 0 830451 761889 68562 0 0 0 0 0 79946 56865 23081 0 80112 74012 6100 0 13905 12354 1551 0 19059 5076 7658 6325 12511 9680 2831 0 14439 10359 3931 149 8528 5597 2931 0 49140 48880 260 0 4985 4205 780 0 2126 1477 649 0 31962 25756 6206 0 20512 12529 7983 0 Postage 3853 2823 292 738 Program Supplies and Printing 22101 17179 3029 1893 licenses & fees 5415 3915 1500 0 Fund Raising costs-facilities & supplies 38135 0 0 38135 133606 130333 3273 0 1403360 1215503 140617 47240 86627 53827 33042 96947 10108 43719 2823 3259 615390 257307 293152 358083 425752 555835 28478 74946 28478 74946 X 311745 470859 85529 10030 397274 480889 425752 555835 117939 -34324 X false false false X 0 0 0 537870 783612 499065 574790 982441 3377778 597721 539650 622114 632216 538858 2930559 1135591 1323262 1121179 1207006 1521299 6308337 146322 76876 45000 143361 411559 146322 76876 45000 143361 411559 5896778 349 3851 4200 349 3851 4200 6312537 0.93410 0.95250 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413458 126314 287144 149529 110178 39351 52403 20815 31588 358083 1521299 1521299 1521299 1403360 1403360 1403360 High Tea 85370 65000 20370 16840 5601 Garden Party 98440 75000 23440 21295 3505 183810 140000 43810 38135 9106 47241 -3431 Pt VI, Line 11b Form 990 is distributed to members of the board finance Pt VI, Line 11b committee reviews with the CFO. Pt VI, Line 12c All transactions involving any board members as Pt VI, Line 12c provided in the conflict of interest policy are reviewed Pt VI, Line 12c by the finance committee and any matters involving a Pt VI, Line 12c conflict of interest member are voted on without their Pt VI, Line 12c participation and vote. The organizations budget and Pt VI, Line 12c expenditures are reviewed at least quarterly to ascertain Pt VI, Line 12c if there are any possible conflicts of interest. Pt VI, Line 15b Annual compensation for Executive Director, CFO, and Pt VI, Line 15a other key employees are reviewed by a compensation Pt VI, Line 15a committee and presented to the board of directors with Pt VI, Line 15a the Executive Director and CFO and key employees being Pt VI, Line 15a absent from the discussion and vote as to the amount Pt VI, Line 15a of compensation awarded or budgeted for. Pt VI, Line 19 The organizations 990 is posted on the Guidestar website Pt VI, Line 19 any financial statements, governing documents and Pt VI, Line 19 conflict of interest policy are available upon request. Form 990EZ, Part I, Line 16 ADVERTISING PROMOTION TRAINING EXPENSES OTHER PROGRAM COSTS GAS AND MILAGE EXPENSE GENERAL AND LIABILITY EXP BANK CHARGES LICENSES & FEES GENERAL OVERHEAD MISCELLANEOUS PROFESSIONAL SERVICES COMPUTER SUPPLIES OFFICE SUPPLIES UTILITIES INTERNET COSTS Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f JANITORIAL 9734. 6940. 2794. 0. PROGRAM CURRICULUM 1189. 1189. 0. 0. SUPPORTIVE SERVICES 75285. 75285. 0. 0. TELECOMMUNICATIONS 6531. 6371. 160. 0. BUILDING MAINTENANCE 11756. 11625. 131. 0. UTILITIES 24011. 23963. 48. 0. UNCOLLECTIBLES 3603. 3603. 0. 0. TRAINING EXPENSE 1497. 1357. 140. 0.