2012-05-15T05:32:05-07:00 2011-12-31 MARK RUTKOSKIE 901 SACRAMENTO BAKERSFIELD CA 93305 990 2011-01-01 770442212 GARDEN PATHWAYS INC GARD 6616339133 3509 UNION AVE BAKERSFIELD CA 93305 MARK RUTKOSKIE 6616339133 2012-05-11 true MARK RUTKOSKIE 6613340500 X 2011 2016-02-24 21:20:13Z X MARK RUTKOSKIE 1030 STOCKTON BAKERSFIELD CA 93305 1121179 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 9 9 599864 234 0 783612 499065 539650 622114 0 3851 0 1327113 1121179 0 0 803630 796604 0 45790 288084 344882 1091714 1141486 235399 -20307 462753 501997 26187 85738 436566 416259 Community social service programs for children,youth and adults false false 206820 219382 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 412364 329483 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. 426183 402732 PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. 1045367 true true 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 true 0 0 true 599864 true false false false false false false false false false false false false false X 9 9 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 900 22ND STREET BAKERSFIELD CA 93301 GARY LASATER 0.23 X X 0 0 0 MIGUEL LOPEZ 0.23 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 X X 14400 0 0 DONALD J OLSSON 0.23 X X 0 0 0 DAVID T GOH 0.23 X 0 0 0 SHANNON GROVE 0.23 X 0 0 0 CONNIE WATTENBARGER 0.23 X 0 0 0 JOE HANSON 0.23 X 0 0 0 14400 false false false 134575 275665 88825 499065 622114 622114 134575 1121179 622114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642346 621487 18157 2702 65265 58791 6474 0 88993 86252 2542 199 18900 17010 1890 0 2476 2166 310 0 9868 9868 0 0 12718 8136 4437 145 4427 3866 561 0 33233 33233 0 0 2882 2716 166 0 8389 5690 2699 0 1075 0 1075 0 14204 13206 998 0 16053 14448 1605 0 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 158082 149032 8661 389 1141486 1045367 50329 45790 94353 148313 70848 56773 15184 5247 199387 2328 486362 197026 82981 289336 462753 501997 26187 23164 62574 26187 85738 X 423066 416259 13500 436566 416259 462753 501997 -20307 X false false false X 0 0 0 303430 441692 537870 783612 499065 2565669 663018 600801 597721 539650 622114 3023304 966448 1042493 1135591 1323262 1121179 5588973 25677 146322 76876 248875 25677 146322 76876 248875 5340098 7685 349 3851 11885 7685 349 3851 11885 5600858 0.95340 0.96440 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322448 62247 260201 150288 129791 20497 13626 4988 8638 289336 High Tea 49615 26150 23465 500 12513 2246 Garden Party 79890 49000 30890 9592 8654 6425 5860 5070 5000 70 134575 80150 54425 500 22105 8654 6425 8106 45790 8635 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.