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        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>Endowment intended to provide income to supplement operating costs into the future. Principal portion cannot be released from restrictions without Board approval.Endowment fund income can be used for operations without Board approval once annual fund earnings reaches a minimum threshold of 20% of Pathway's average annual expense budget (as measured over the previous three years).</ExplanationTxt>
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        <Event2Nm>Karol's Keepers</Event2Nm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is provided to the executive board members for review. Upon approval, the 990 is efiled.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Donors and other interested parties are provided with copies of the 990 and financial statements upon request from our executive director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated use of facilities not reported on 990, Part IX = -$59300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>In Kind Contributions (volunteer support and office space)</FormAndLineReferenceDesc>
        <ExplanationTxt>Volunteer support - Program volunteers are the most important resource in our organization. Volunteers are carefully vetted, trained in all program areas and mentored before they are placed with clients. Between July 1, 2022 and June 30, 2023, our program volunteers have logged 8,980.75 patient hours. At a wage level rate of $37.32 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $335,162.Office space - Approximately 4,500 square feet of office space is provided to Pathways by St. Timothy Lutheran Church in Lakewood, CA. The annual fair market value of commercial rental space of this size in our community is $66,500. Pathways paid a $7,200 stipend to the church for the year ending June 30, 2023; the $59,300 remaining value of the office space is an in-kind donation from St. Timothy.</ExplanationTxt>
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</Return>
