2017-10-16T16:51:25-07:00 2017-06-30 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2016-07-01 941156502 COMMUNITY GATEPATH COMM 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 6502598500 2017-10-09 true PAUL J CATANESE CPA P00735076 5302434300 2017-10-16 2016 2022-09-23 18:48:47Z BRYAN NEIDER 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 18680082 false X WWW.GATEPATH.ORG X 1920 CA EARLY INTERVENTION, PRESCHOOL, ADULT DAY AND EMPLOYMENT TRAINING PROGRAMS. 21 20 354 300 0 4524895 2859595 10526673 10823668 63202 217950 -88797 -226626 15025973 13674587 0 0 10272680 10779508 0 933169 3983388 4110291 14256068 14889799 769905 -1215212 11533801 10092120 2085671 1813160 9448130 8278960 X EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. false false 3322653 3758564 PRESCHOOL - A MODEL OF INCLUSION WHERE CHILDREN WITH AND WITHOUT SPECIAL NEEDS LEARN AND PREPARE FOR KINDERGARTEN TOGETHER USING A PLAY-BASED CURRICULUM. APPROX. 200 ENROLLED. 3229550 2247660 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: 1,088 2974320 3330665 ADULT SERVICES - PROGRAMS OFFERING INDEPENDENT LIVING AND VOCATIONAL TRAINING CLASSES, AS WELL AS EXPERIENTIAL LEARNING FOR ADULTS WITH SPECIAL NEEDS AND DISABILITIES. APPROX. 200 INDIVIDUALS ARE SERVED 2091279 1486779 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. 2091279 1486779 11617802 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 35 0 true 354 true false false false false false true true false false false true true false X 21 20 false false true 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 40.00 X X 166566 0 13340 PAUL REGAN CHAIR 3.00 X X 0 0 0 ELAINE COHEN EDD VICE CHAIR 3.00 X X 0 0 0 MATT EDLING TREASURER 3.00 X X 0 0 0 LINDA LEAO SECRETARY 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 KATHRYN BREAUX 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 STEVE ESKENAZI DIRECTOR 2.00 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 CHARLES H MASON JR DIRECTOR 3.00 X 0 0 0 CATHY NESSIER DIRECTOR 2.00 X 0 0 0 SUMAN PRASAD DIRECTOR 2.00 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 ROXIE FOLSOM DIRECTOR 2.00 X 0 0 0 DR SUSAN LIN DIRECTOR 2.00 X 0 0 0 JOHN MARVUGLIO CFO 32.00 X 159804 0 20150 TRACEY FECHER VP OF PROGRA 40.00 X 159599 0 11654 ERIN MONTGOMERY VP HUMAN RES 40.00 X 148529 0 22049 JULIA BALLANTYNE WRIGHT MARKETING DI 40.00 X 116184 0 32440 KATHRYN KETCHUM DIRECTOR OF 40.00 X 115836 0 8027 JEANNE BERUBE DIRECTOR OF 40.00 X 110202 0 22254 SAMMY ROTICH IT MANAGER 40.00 X 107733 0 31754 SHERYL YOUNG FORMER CEO 40.00 X 187162 0 64 1271615 161732 10 true true false 823279 1247384 788932 2859595 SERVICE FEES - PUBLIC 624100 6399832 6399832 SERVICE REVENUE 624100 3833844 3833844 PROGRAM REVENUE 624100 559688 559688 OTHER REVENUE 624100 30304 30304 10823668 70148 70148 4846591 4698789 147802 147802 147802 80080 823279 306706 -226626 -226626 13674587 10893816 -78824 586446 159348 427098 7316352 6049001 752559 514792 133324 79592 48884 4848 2086396 1677843 274738 133815 656990 520216 94485 42289 34718 34718 59200 59200 796016 643046 123236 29734 995198 917658 77540 138668 131651 6098 919 98980 27505 66759 4716 37197 37197 379321 272364 103094 3863 WORKER'S COMPENSATION 407828 362342 38410 7076 SUPPLIES 402222 339469 59543 3210 OTHER 295207 227772 67435 PRINTING & PUBICATIONS 188380 8498 18398 161484 277356 201497 49436 26423 14889799 11617802 2338828 933169 33928 21095 546413 246778 549069 464242 889888 904563 108386 67481 6263106 2809147 3234521 3453959 2806236 3604277 1004791 3365360 324934 11533801 10092120 1431794 1054511 66694 157441 280432 280432 306751 320776 2085671 1813160 X 8083731 6776814 55407 118271 1308992 1383875 9448130 8278960 11533801 10092120 -1215212 218034 -171992 X false true X true false X 1330223 3293682 2909851 4524895 2859595 14918246 1330223 3293682 2909851 4524895 2859595 14918246 3500138 11418108 67306 73564 79857 72047 70148 362922 50100 70830 43280 30400 80080 274690 15555858 67898448 0.73400 0.72500 X PART II, LINE 10 FUNDRAISING INCOME 274,690 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308992 110759 35876 1383875 1317097 43279 51384 1308992 1308676 56856 48441 1317097 1190655 167455 49434 1308676 1137800 100820 47965 1190655 1.00000 false false 26250 26250 4506089 1608196 2897893 1581492 1200951 380541 149275 149275 3453959 INVESTMENTS - LOC COLLATERAL 992458 PABST INVESTMENT 12333 1004791 OTHER PAYABLE 177791 INTEREST PAYABLE 142985 320776 X 14120645 218034 228024 446058 13674587 13674587 15117823 228024 228024 14889799 14889799 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 GATEPATH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GATEPATH'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS FOR FEDERAL AND FOUR YEARS FOR STATE AFTER THEY WERE FILED. POWER OF POSSIB 768160 714960 53200 76150 172167 GOLF CLASSIC 127411 100531 26880 21240 9668 7788 7788 27481 903359 823279 80080 97390 209316 306706 -226626 X X X X false false false false false false false false false BRYAN NEIDER CEO 116566 50000 13340 179906 JOHN MARVUGLIO CFO 156804 3000 1650 18500 179954 TRACEY FECHER VP OF PROGRAMS 156599 3000 11654 171253 ERIN MONTGOMERY VP HUMAN RESOURCES 143529 5000 22049 170578 SHERYL YOUNG FORMER CEO 124662 62500 64 187226 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 4 THE BYLAWS WERE AMENDED TO REFLECT THE FOLLOWING TWO CHANGES: 1) DIRECTORS SHALL HOLD OFFICE FOR A PERIOD OF THREE YEARS INSTEAD OF TWO 2) OFFICERS SHALL HOLD OFFICE FOR A PERIOD OF TWO YEARS AFTER HIS OR HER ELECTION INSTEAD OF ONE 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