GARDEN PATHWAYS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GARDEN PATHWAYS INC (EIN 77-0442212)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201221369349300127
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T05:32:05-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK RUTKOSKIE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 SACRAMENTO	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	93305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770442212	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GARDEN PATHWAYS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GARD	NameControl
Phone	6616339133	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 UNION AVE	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	93305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK RUTKOSKIE	Name
Title	CFO	Title
Phone	6616339133	Phone
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK RUTKOSKIE	Name
Phone	6613340500	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	MARK RUTKOSKIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1030 STOCKTON	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	93305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1121179	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	gardenpathways.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Individual and family mentoring, training and education social service programs for children, youth and adults.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	599864	TotalNbrEmployees
Total Nbr Volunteers	234	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	783612	ContributionsGrantsPriorYear
Contributions Grants Current Year	499065	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	539650	ProgramServiceRevenuePriorYear
Program Service Revenue CY	622114	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3851	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1327113	TotalRevenuePriorYear
Total Revenue Current Year	1121179	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	803630	SalariesEtcPriorYear
Salaries Etc Current Year	796604	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45790	TotalFundrsngExpCurrentYear
Other Expense Prior Year	288084	OtherExpensePriorYear
Other Expenses Current Year	344882	OtherExpensesCurrentYear
Total Expenses Prior Year	1091714	TotalExpensesPriorYear
Total Expenses Current Year	1141486	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	235399	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20307	RevenuesLessExpensesCY
Total Assets BOY	462753	TotalAssetsBOY
Total Assets EOY	501997	TotalAssetsEOY
Total Liabilities BOY	26187	TotalLiabilitiesBOY
Total Liabilities EOY	85738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	436566	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416259	NetAssetsOrFundBalancesEOY
Mission Description	Community social service programs for children,youth and adults	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	206820	Expense
Revenue	219382	Revenue
Description	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	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	412364	Expense
Revenue	329483	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	426183	Expense
Revenue	402732	Revenue
Description	PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1045367	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	599864	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK RUTKOSKIE	NamePerson
Telephone Number	6613340500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 22ND STREET	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	93301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
GARY LASATER
President	0.23	X	X	0	0	0
MIGUEL LOPEZ
Director	0.23	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/Director	10.00	X	X	14400	0	0	X
DONALD J OLSSON
Secretary	0.23	X	X	0	0	0
DAVID T GOH
Director	0.23	X		0	0	0
SHANNON GROVE
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	134575	FundraisingEvents
Government Grants	275665	GovernmentGrants
All Other Contributions	88825	AllOtherContributions
Total Contributions	499065	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	622114	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	622114	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	134575	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1121179	TotalRevenueColumn
Related Or Exempt Function Income	622114	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	642346	Total
Program Services	621487	ProgramServices
Management And General	18157	ManagementAndGeneral
Fundraising	2702	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65265	Total
Program Services	58791	ProgramServices
Management And General	6474	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88993	Total
Program Services	86252	ProgramServices
Management And General	2542	ManagementAndGeneral
Fundraising	199	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18900	Total
Program Services	17010	ProgramServices
Management And General	1890	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2476	Total
Program Services	2166	ProgramServices
Management And General	310	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9868	Total
Program Services	9868	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12718	Total
Program Services	8136	ProgramServices
Management And General	4437	ManagementAndGeneral
Fundraising	145	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4427	Total
Program Services	3866	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33233	Total
Program Services	33233	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2882	Total
Program Services	2716	ProgramServices
Management And General	166	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8389	Total
Program Services	5690	ProgramServices
Management And General	2699	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1075	Total
Program Services	0	ProgramServices
Management And General	1075	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14204	Total
Program Services	13206	ProgramServices
Management And General	998	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16053	Total
Program Services	14448	ProgramServices
Management And General	1605	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage	1289	1130	159	0
Program Supplies and Printing	14847	13812	0	1035
licenses & fees	3890	3295	595	0
Fund Raising costs-facilities & supplies	42549	1229	0	41320

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	158082	Total
Program Services	149032	ProgramServices
Management And General	8661	ManagementAndGeneral
Fundraising	389	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1141486	Total
Program Services	1045367	ProgramServices
Management And General	50329	ManagementAndGeneral
Fundraising	45790	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94353	BOY
EOY	148313	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70848	BOY
EOY	56773	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15184	BOY
EOY	5247	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	199387	BOY
EOY	2328	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	486362	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	197026	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	82981	BOY
EOY	289336	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	462753	BOY
EOY	501997	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26187	BOY
EOY	23164	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	62574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26187	BOY
EOY	85738	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	423066	BOY
EOY	416259	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	436566	BOY
EOY	416259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	462753	BOY
EOY	501997	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20307	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	783612	CurrentTaxYearMinus1Year
Current Tax Year	499065	CurrentTaxYear
Total	2565669	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	663018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	600801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	539650	CurrentTaxYearMinus1Year
Current Tax Year	622114	CurrentTaxYear
Total	3023304	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	966448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1042493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1135591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1323262	CurrentTaxYearMinus1Year
Current Tax Year	1121179	CurrentTaxYear
Total	5588973	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25677	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	146322	CurrentTaxYearMinus1Year
Current Tax Year	76876	CurrentTaxYear
Total	248875	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25677	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	146322	CurrentTaxYearMinus1Year
Current Tax Year	76876	CurrentTaxYear
Total	248875	Total

Field	Value	IRS element (for citing)
Public Support Total509	5340098	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7685	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3851	CurrentTaxYearMinus1Year
Total	11885	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7685	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3851	CurrentTaxYearMinus1Year
Total	11885	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5600858	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95340	PublicSupportPercentage509
Prior Year Support Percentage	0.96440	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	322448	OtherCostOrOtherBasis
Depreciation	62247	Depreciation
Book Value	260201	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150288	OtherCostOrOtherBasis
Depreciation	129791	Depreciation
Book Value	20497	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13626	OtherCostOrOtherBasis
Depreciation	4988	Depreciation
Book Value	8638	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	289336	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	High Tea	NameOfEvent1
Gross Receipts Event1	49615	GrossReceiptsEvent1
Charitable Contributions Event1	26150	CharitableContributionsEvent1
Gross Revenue Event1	23465	GrossRevenueEvent1
Non Cash Prizes Event1	500	NonCashPrizesEvent1
Rent Facility Costs Event1	12513	RentFacilityCostsEvent1
Other Direct Expenses Event1	2246	OtherDirectExpensesEvent1
Name Of Event2	Garden Party	NameOfEvent2
Gross Receipts Event2	79890	GrossReceiptsEvent2
Charitable Contributions Event2	49000	CharitableContributionsEvent2
Gross Revenue Event2	30890	GrossRevenueEvent2
Rent Facility Costs Event2	9592	RentFacilityCostsEvent2
Food And Beverage Event2	8654	FoodAndBeverageEvent2
Entertainment Event2	6425	EntertainmentEvent2
Other Direct Expenses Event2	5860	OtherDirectExpensesEvent2
Gross Receipts Other Events	5070	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5000	CharitableContribOtherEvents
Gross Revenue Other Events	70	GrossRevenueOtherEvents
Gross Receipts Total	134575	GrossReceiptsTotal
Charitable Contributions Total	80150	CharitableContributionsTotal
Gross Revenue Total Events	54425	GrossRevenueTotalEvents
Non Cash Prizes Total Events	500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	22105	RentFacilityCostsTotalEvents
Food And Beverage Total Events	8654	FoodAndBeverageTotalEvents
Entertainment Total Events	6425	EntertainmentTotalEvents
Other Direct Expenses Total Events	8106	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45790	DirectExpenseSummaryEvents
Net Income Summary	8635	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	Annual compensation for Executive Director, CFO, and
	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 29282. 27469. 1470. 343. PROGRAM CURRICULUM 4511. 4450. 61. 0. SUPPORTIVE SERVICES 15628. 15628. 0. 0. TELECOMMUNICATIONS 7373. 6002. 1371. 0. BUILDING MAINTENANCE 18921. 18666. 255. 0. UTILITIES 27254. 27126. 128. 0. OTHER PROGRAM EXPENSES 26151. 21074. 5077. 0. MISCELLANEOUS PROGRAM TRANSPORTATION EXPENSE 17233. 17233. 0. 0. OTHER PERSONNEL EXPENSES 1365. 1365. 0. 0. WORKMENS COMP INSURANCE 9086. 8741. 299. 46. TRAINING EXPENSE 1278. 1278. 0. 0.

GARDEN PATHWAYS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

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