2019-10-08T18:48:24-05:00 2019-06-30 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2018-07-01 941156502 COMMUNITY GATEPATH COMM 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 6502598500 2019-10-07 true PAUL J CATANESE CPA P00735076 5302434300 2019-10-08 71.94.47.30 2019-10-08 18:48:24 CD P 212C0D80F83A5D093BA1D476D92842DBA44B97F8 242D0BA71B6815143DBC3BA1E12828DD2F221BC2 2018 2019-02-21 02:37:17Z BRYAN NEIDER 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 17971731 false X WWW.GATEPATH.ORG X 1920 CA EARLY INTERVENTION, PRESCHOOL, ADULT DAY AND EMPLOYMENT TRAINING PROGRAMS. 23 22 392 350 0 2857602 2490051 12653854 12639281 426774 175498 -277635 554048 15660595 15858878 0 0 12064950 12314728 0 1084926 4162434 3962964 16227384 16277692 -566789 -418814 10039731 9165508 2397116 1970235 7642615 7195273 X EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. false false 3261723 4205844 PRESCHOOL - A MODEL OF INCLUSION WHERE CHILDREN WITH AND WITHOUT SPECIAL NEEDS LEARN AND PREPARE FOR KINDERGARTEN TOGETHER USING A PLAY-BASED CURRICULUM. APPROXIMATELY 240 FULL-TIME AND PART-TIME STUDENTS ENROLLED. 4838346 3908506 CHILDRENS SERVICES INCLUDING WATCH ME GROW - FREE DEVELOPMENTAL SCREENINGS AND CARE COORDINATION TO ENSURE THE EARLY IDENTIFICTION OF AND ACCESS TO SERVICES FOR CHILDREN WITH SPECIAL NEEDS. A FULL RANGE OF SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, AS WELL AS DEVELOPMENTAL CLASSES THAT HELP CHILDREN AGES 0 TO 15 MEET MILESTONES AND ESTABLISH A STRONG FOUNDATION FOR FUTURE LEARNING AND INDEPENDENCE. CHILDREN SERVED: APPROXIMATELY 1,100. 3195515 3059368 ADULT SERVICES - PROGRAMS OFFERING INDEPENDENT LIVING AND VOCATIONAL TRAINING CLASSES, AS WELL AS EXPERIENTIAL LEARNING FOR ADULTS WITH SPECIAL NEEDS AND DISABILITIES. APPROXIMATELEY 225 INDIVIDUALS ARE SERVED. 1747814 1465566 EMPLOYMENT TRAINING, FAMILY SUPPORT, GATEPATH SOCIAL CONNECTION - EMPLOYMENT SERVICES: ASSESSMENTS, TRAINING, JOB PLACEMENTS, AND ON-THE- JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. FAMILY RESOURCE CENTER: FREE SUPPORT AND RESOURCES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND THE PROFESSIONALS WHO SERVE THEM. GATEPATH SOCIAL CONNECTION: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL ISSUES. 1747814 1465566 13043398 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false true false false false false false true false false false false false false false false false false false true 33 0 true 392 true false false false false false true true false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true true false CA X X COMMUNITY GATEPATH 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 50.00 X X 263709 0 34742 PAUL REGAN CHAIR 3.00 X X 0 0 0 ELAINE COHEN EDD CHAIR 3.00 X X 0 0 0 MATT EDLING SECRETARY 3.00 X X 0 0 0 LINDA LEAO VICE CHAIR 3.00 X X 0 0 0 TODD GEMMER DEV. CHAIR 3.00 X X 0 0 0 SCOTT ATKINSON DIRECTOR 2.00 X 0 0 0 JEFF BROWN DIRECTOR 2.00 X 0 0 0 CASSY CHRISTIANSON OTRL DIRECTOR 2.00 X 0 0 0 LARRY DUGONI DIRECTOR 2.00 X 0 0 0 STEVE ESKENAZI TREASURER 3.00 X 0 0 0 JEFF FALLICK DIRECTOR 2.00 X 0 0 0 GRACE GENGOUX PHD DIRECTOR 2.00 X 0 0 0 LARRY GROTTE DIRECTOR 2.00 X 0 0 0 HELEN MARLO PHD DIRECTOR 3.00 X 0 0 0 CHARLES H MASON JR DIRECTOR 2.00 X 0 0 0 CATHY NESSIER DIRECTOR 2.00 X 0 0 0 SUMAN PRASAD DIRECTOR 1.00 X 0 0 0 MIKE REED DIRECTOR 2.00 X 0 0 0 HOLLY ROCKWOOD DIRECTOR 2.00 X 0 0 0 SIBYLLE WHITTAM DIRECTOR 2.00 X 0 0 0 STEVE WILLIAMS DIRECTOR 2.00 X 0 0 0 DAVID WISNOM III DIRECTOR 2.00 X 0 0 0 GAYLE YOULDEN DIRECTOR 2.00 X 0 0 0 CAROL WINDSOR DIRECTOR 1.00 X 0 0 0 KEN BARKER DIRECTOR 2.00 X 0 0 0 REX ISHIBASHI DIRECTOR 2.00 X 0 0 0 STEPHEN D'EREDITA CFO 40.00 X 174661 0 22691 KAZUMI OHIRA CONTROLLER 40.00 X 155681 0 4787 ERIN MONTGOMERY VP HUMAN RES 40.00 X 144202 0 16003 KATHRYN KETCHUM DIRECTOR OF 36.00 X 130273 0 11348 DANIELLE HODGE DIRECTOR OF 40.00 X 115260 0 8790 JULIA BALLANTYNE WRIGHT DIRECTOR OF 40.00 X 113734 0 20566 1097520 118927 7 false true false 74660 1574825 840566 2490051 SERVICE FEES - PUBLIC 624100 6966145 6966145 SERVICE REVENUE 624100 5144201 5144201 PROGRAM REVENUE 624100 519619 519619 OTHER REVENUE 624100 9316 9316 12639281 66524 66524 1857942 1748968 108974 108974 108974 896843 74660 354165 542678 542678 21090 9720 11370 11370 15858878 12705805 663022 674022 674022 8582828 7638960 454000 489868 151531 131632 8955 10944 2176266 1719777 346100 110389 730081 607131 82687 40263 90857 90857 57000 28500 25650 2850 868393 632986 121468 113939 268484 4016 33656 230812 628777 547186 36665 44926 1025157 1025157 179840 171134 7920 786 84359 47222 30284 6853 49436 49436 368758 264404 101382 2972 BANK CHARGES 81423 62265 3982 15176 EQUIPMENT RENTAL/MAINT 74071 37053 37018 MISCELLANEOUS 73786 21174 45286 7326 EMPLOYEE DEVELOPMENT 57866 52602 5264 54757 52199 2558 16277692 13043398 2149368 1084926 53830 169024 876096 200532 459876 611004 870291 829109 207397 107187 6528504 3550394 3288136 2978110 3476612 4172166 575342 12333 8000 7000 224151 79043 10039731 9165508 1153940 1298931 158396 231061 280432 280432 804348 159811 2397116 1970235 X 6125073 5530280 86936 190368 1430606 1474625 7642615 7195273 10039731 9165508 -418814 -28528 X false true X true false X 2909851 4524895 2859595 2857602 2490051 15641994 2909851 4524895 2859595 2857602 2490051 15641994 1859459 13782535 79857 72047 70148 80979 66524 369555 43280 30400 80080 72100 917933 1143793 17155342 76235875 0.80340 0.76170 X PART II, LINE 10 FUNDRAISING INCOME 1,143,793 1430606 4162 77116 28243 9016 1474625 1383875 73742 27011 1430606 1308992 110759 35876 1383875 1317097 43279 51384 1308992 1308676 56856 48441 1317097 1.00000 false false 26250 26250 3710023 1548329 2161694 811664 466886 344778 1759855 1462261 297594 220712 72918 147794 2978110 INTEREST PAYABLE 159811 159811 X 16058374 -28528 228024 199496 15858878 15858878 16505716 228024 228024 16277692 16277692 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DONOR HAS EXPLICIT STIPULATIONS THAT INCOME FROM THE ENDOWMENT SHALL BE USED TO FURTHER THE MISSION OF GATEPATH AND THAT THE PRINCIPAL AND RELATED APPRECIATION (OR DEPRECIATION) THEREOF, SHALL ALWAYS REMAIN INTACT. SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF GATEPATH HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. GATEPATH'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. POWER OF POSSIB 803664 48500 755164 74687 224299 GOLF CLASSIC 152716 26160 126556 24324 3902 2 15123 15123 26953 971503 74660 896843 99011 255154 354165 542678 false false 21090 9720 false 21090 9720 9720 11370 CA true false true false 1.00000 COMMUNITY GATEPATH 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 false false X X X X X false false false false false false false false false BRYAN NEIDER CEO 263709 34742 298451 STEPHEN D'EREDITA CFO 174661 22691 197352 KAZUMI OHIRA CONTROLLER 155681 4787 160468 ERIN MONTGOMERY VP HUMAN RESOURCES 144202 5273 10730 160205 SHERYL YOUNG BUSINESS 80000 CONSULTING false FORM 990, PAGE 2, PART III, LINE 4D EMPLOYMENT TRAINING, FAMILY SUPPORT, GATEPATH SOCIAL CONNECTION - EMPLOYMENT SERVICES: ASSESSMENTS, TRAINING, JOB PLACEMENTS, AND ON-THE- JOB COACHING IN SUPPORTED AND COMPETITIVE WORK ENVIRONMENTS. FAMILY RESOURCE CENTER: FREE SUPPORT AND RESOURCES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND THE PROFESSIONALS WHO SERVE THEM. GATEPATH SOCIAL CONNECTION: HELPING YOUTH AND YOUNG ADULTS LEARN SOCIAL, WELLNESS, TECHNICAL AND INDEPENDENT LIVING SKILLS THROUGH A VARIETY OF RECREATIONAL ISSUES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CEO AND CFO, THEN REVIEWED BY THE AUDIT COMMITTEE, AND THEN PROVIDED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS COVERED: PERSONS COVERED BY THIS POLICY ARE THE AGENCY'S OFFICERS, DIRECTORS, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. FACILITATION DISCLOSURE: PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE CHAIR OF THE BOARD OF DIRECTORS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER AGENCIES OR THOSE OF FAMILY MEMBERS. PROCEDURES TO MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED TO THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITH THE AGENCY; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE AGENCY OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE AGENCY'S REMOVAL PROCEDURES. THE AGENCY'S CEO AND CFO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PAGE 6, PART VI, LINE 15A PRINCIPAL STATEMENT: THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF COMMUNITY GATEPATH APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE AGENCY: - THE AGENCY'S CHIEF EXECUTIVE OFFICER - OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE AGENCY; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. STANDARDS: REVIEW AND APPROVAL - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE AGENCY, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. USE OF DATA AS TO COMPARABLE COMPENSATION - THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED AGENCIES. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING - THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A ABOVE - PROCESS IS THE SAME FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST