2013-05-15T21:41:09-07:00 2012-12-31 MARK RUTKOSKIE 901 SACRAMENTO BAKERSFIELD CA 93305 990 2012-01-01 770442212 GARDEN PATHWAYS INC GARD 6616339133 3509 UNION AVE BAKERSFIELD CA 93305 MARK RUTKOSKIE 6616339133 2013-04-27 true MARK RUTKOSKIE 6613340500 X 2012 2016-02-24 21:20:13Z MARK RUTKOSKIE 901 SACRAMENTO BAKERSFIELD CA 93305 1207006 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 11 10 53 234 0 499065 574790 622114 632216 0 0 1121179 1207006 0 0 796604 821851 0 45550 344882 404140 1141486 1225991 -20307 -18985 501997 425752 85738 28478 416259 397274 Individual and family mentoring, false false 170094 192417 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 495513 418781 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. 436118 351098 PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. 1101725 true true false false false false false false false false true false false false false false false 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 16 0 true 53 true false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X MARK RUTKOSKIE 6613340500 3509 UNION AVE BAKERSFIELD CA 93305 GARY LASATER 0.23 X X 0 0 0 CAROLINE REID 0.23 X X 0 0 0 JOAN DECEMBER 0.23 X 0 0 0 JAY RICHMOND 0.23 X 0 0 0 MARK L RUTKOSKIE 10.00 X 2950 0 0 JUAN MARTINEZ 0.23 X 0 0 0 TEE DANIELS 0.23 X 29967 0 0 ROGER TUCKER 0.23 X 0 0 0 CONNIE WATTENBARGER 0.23 X 0 0 0 JOE HANSON 0.23 X 0 0 0 STEVE TRUITT 0.23 X 0 0 0 ROB MCNAMARA 0.23 X 0 0 0 32917 false false false 94233 330080 150477 574790 632216 632216 94233 1207006 632216 0 0 0 0 0 0 0 0 29967 29967 0 0 0 0 0 0 672094 643538 28556 0 0 0 0 0 53317 43715 9602 0 66473 64076 2397 0 8400 7560 840 0 17806 7478 10328 0 25561 18674 6887 0 2121 1394 727 0 10385 8744 1641 0 41787 41787 0 0 2750 0 2750 0 28319 24550 3769 0 17726 14077 3649 0 Postage 2616 2204 412 0 Program Supplies and Printing 22228 21539 689 0 licenses & fees 4792 4642 150 0 Fund Raising costs-facilities & supplies 45550 0 0 45550 174099 167780 6319 0 1225991 1101725 78716 45550 148313 86627 56773 33042 5247 10108 2328 2823 518497 225345 289336 293152 501997 425752 23164 28478 62574 85738 28478 X 416259 311745 85529 416259 397274 501997 425752 -18985 X false false false X 0 0 0 441692 537870 783612 499065 585083 2847322 600801 597721 539650 622114 527691 2887977 1042493 1135591 1323262 1121179 1112774 5735299 146322 76876 45000 268198 146322 76876 45000 268198 5467101 349 3851 4200 349 3851 4200 5739499 0.95250 0.95340 0.00070 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318704 77889 240815 188005 142908 45097 11788 4548 7240 293152 High Tea 62455 39000 23455 20742 1750 5075 Garden Party 31778 10000 21778 16288 1500 195 94233 49000 45233 37030 3250 5270 45550 -317 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 15b Annual compensation for Executive Director, CFO, and Pt VI, Line 15a other key employees are reviewed by a compensation committee and presented to the board of directors with the Executive Director and CFO and key employees being absent from the discussion and vote as to the amount of compensation awarded or budgeted for. Pt VI, Line 19 The organizations 990 is posted on the Guidestar website any financial statements, governing documents and 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 PROGRAM FOOD/SNACKS 44977. 42760. 2217. 0. PROGRAM CURRICULUM 11507. 11507. 0. 0. SUPPORTIVE SERVICES 16333. 16333. 0. 0. TELECOMMUNICATIONS 7483. 7483. 0. 0. BUILDING MAINTENANCE 17125. 17080. 45. 0. UTILITIES 31866. 31866. 0. 0. OTHER PROGRAM EXPENSES 13915. 11951. 1964. 0. UNCOLLECTIBLES 323. 323. 0. 0. PROGRAM TRANSPORTATION EXPENSE 14182. 13628. 554. 0. OTHER PERSONNEL EXPENSES 1808. 1443. 365. 0. WORKMENS COMP INSURANCE 13313. 12921. 392. 0. TRAINING EXPENSE 750. 485. 265. 0. BANK FEES 517