Garden Pathways Inc.

“Form 990 is distributed to members of the board finance”

“committee reviews with the CFO.”

“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.”

“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.”

“The organizations 990 is posted on the Guidestar website”

“any financial statements, governing documents and”

“conflict of interest policy are available upon request.”

“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”

“Accounts receivable - net grants receivable - net investments”

“Accounts payable & accrued expenses loans from officers & others bonds, mortgages & other notes”

“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.”