2016-11-29T14:14:03-06:00 2016-06-30 951250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 941156502 COMMUNITY GATEPATH COMM 6502598500 350 TWIN DOLPHIN DRIVE NO 123 REDWOOD CITY CA 94065 BRYAN NEIDER CEO 6502598500 2016-11-29 1 ALEXIS H WONG P00604756 4159579999 2015 2017-02-10 21:41:12Z BRYAN NEIDER 350 TWIN DOLPHIN DRIVE NO 123 REDWOOD CITY CA 94065 17598759 0 X WWW.GATEPATH.COM X 1920 CA EARLY INTERVENTION, PRESCHOOL, ADULT DAY AND EMPLOYMENT TRAINING PROGRAMS. 19 18 437 330 0 0 2909851 4524895 10200546 10526673 317340 63202 -56492 -88797 13371245 15025973 0 0 0 0 10211909 10272680 0 0 1030748 2656482 3983388 12868391 14256068 502854 769905 10117098 11533801 1457618 2085671 8659480 9448130 EMPOWER PEOPLE WITH SPECIAL NEEDS TO ACHIEVE THEIR FULL POTENTIAL THROUGH INNOVATIVE, INCLUSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. 0 0 11067883 10526673 CLIENT AND COMMUNITY SERVICES - PROVIDES VOCATIONAL SERVICES AND TRAINING TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL IN HEALTH AND WORK, AND TO LIVE AS FULLY INTEGRATED MEMBERS OF THE COMMUNITY. 11067883 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 437 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COMMUNITY GATEPATH 6502598500 350 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 DAVID WISNOM III CHAIRPERSON 3.00 X X 0 0 0 GRACE GENGOUX CO-VICE CHAIR 2.00 X X 0 0 0 LARRY GROTTE CO-VICE CHAIR 2.00 X X 0 0 0 HOLLY ROCKWOOD SECRETARY 2.00 X X 0 0 0 BRYAN NEIDER PRO BONO CEO 25.00 X X 0 0 0 TODD GEMMER VICE CHAIR 2.00 X X 0 0 0 D PAUL REGAN TREASURER 2.00 X X 0 0 0 SCOTT ATKINSON DIRECTOR 2.00 X 0 0 0 KATHRYN BREAUX DIRECTOR 2.00 X 0 0 0 ELAINE COHEN PHD DIRECTOR 2.00 X 0 0 0 MATT EDLING DIRECTOR 1.00 X 0 0 0 JEFF FALLICK DIRECTOR 2.00 X 0 0 0 ROXIE FOLSOM DIRECTOR 2.00 X 0 0 0 CAROLE GROOM DIRECTOR 1.00 X 0 0 0 VICKY KING DIRECTOR 2.00 X 0 0 0 LINDA LEAO DIRECTOR 1.00 X 0 0 0 SUSAN LIN MD DIRECTOR 1.00 X 0 0 0 CHARLES H MASON JR DIRECTOR 2.00 X 0 0 0 GENE MULLIN DIRECTOR 2.00 X 0 0 0 BARRY PARKER DIRECTOR 2.00 X 0 0 0 MICHAEL REED DIRECTOR 1.00 X 0 0 0 SIBYLLE WHITTAM DIRECTOR 1.00 X 0 0 0 STEVE WILLIAMS DIRECTOR 1.00 X 0 0 0 SHERYL YOUNG CEO 40.00 X 301907 0 35664 JOHN MARVUGLIO CFO 32.00 X 174795 0 18500 ANNE JARCHOW INTERIM CEO 40.00 X 173260 0 5275 TRACEY FECHER VP OF PROGRAMS 40.00 X 165686 0 15657 ERIN MONTGOMERY VP OF HUMAN RESOURCES 40.00 X 145155 0 23410 JULIA WRIGHT VP OF MARKETING 40.00 X 115326 0 24325 MARRECIO COLEMAN CONTROLLER 40.00 X 104529 0 19422 1180658 0 142253 7 0 1 0 0 257226 1202682 3064987 4524895 SERVICE FEES - PUBLIC 624100 5497733 5497733 SERVICE REVENUE 624100 4426538 4426538 PROGRAM REVENUE 624100 598714 598714 OTHER REVENUE 624100 3688 3688 10526673 72047 72047 2424669 20075 2447658 5931 -22989 14144 -8845 -8845 30400 257226 119197 -88797 -88797 15025973 10526673 0 -25595 768678 605473 107979 55226 7226564 5774964 959500 492100 80276 65675 9817 4784 1613543 1320065 197318 96160 583619 477468 71369 34782 6591 4934 1418 239 43500 32566 9359 1575 1064260 796762 228966 38532 855866 774832 54063 26971 106632 90032 14980 1620 59825 11542 47367 916 10095 10095 343216 261748 76675 4793 SUPPLIES 417972 247587 121658 48727 WORKER'S COMPENSATION 406330 332425 49689 24216 MISCELLANEOUS 230635 85733 131852 13050 PRINTING AND PUBLICATIO 204351 9012 16098 179241 234115 177065 49234 7816 14256068 11067883 2157437 1030748 3068 33928 588958 546413 664812 549069 1089446 889888 115737 108386 5676744 2442223 3029469 3234521 2374850 2806236 2250758 3365360 10117098 11533801 838359 1431794 66694 280432 280432 338827 306751 1457618 2085671 X 5210677 8083731 2131706 55407 1317097 1308992 8659480 9448130 10117098 11533801 769905 18745 0 X X 0 1 X 1 0 X 1904716 1330223 3293682 2909851 4524895 13963367 1904716 1330223 3293682 2909851 4524895 13963367 3573686 10389681 73889 67306 73564 79857 72047 366663 14330030 46522888 0.72500 0.82730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1317097 43279 51384 1308992 1308676 56862 48441 1317097 1190655 167455 49434 1308676 1137800 100820 47965 1190655 1147811 39698 49709 1137800 1.00000 0 0 26250 26250 4124313 1441559 2682754 1526181 1000664 525517 3234521 FUNDS HELD IN TRUST 172179 OTHER ASSETS 92657 BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 3100524 3365360 INTEREST PAYABLE 134572 OTHER LIABILITIES 172179 306751 X 15272742 18745 228024 246769 15025973 0 15025973 14484092 228024 228024 14256068 0 14256068 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. PART X, LINE 2: 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 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FEDERAL AND STATE, RESPECTIVELY. GOLF CLASSIC 81092 71942 9150 38264 POWER OF POSSIBILITIES 191191 169941 21250 62167 1 15343 15343 18766 287626 257226 30400 119197 119197 -88797 X X X X X 0 0 0 0 0 0 0 0 0 SHERYL YOUNG CEO 301907 0 0 0 0 0 25975 0 9689 0 337571 0 0 0 JOHN MARVUGLIO CFO 174795 0 0 0 0 0 18500 0 0 0 193295 0 0 0 ANNE JARCHOW INTERIM CEO 173260 0 0 0 0 0 5275 0 0 0 178535 0 0 0 TRACEY FECHER VP OF PROGRAMS 165686 0 0 0 0 0 5856 0 9801 0 181343 0 0 0 ERIN MONTGOMERY VP OF HUMAN RESOURCES 145155 0 0 0 0 0 5155 0 18255 0 168565 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED. THE AMENDED AND RESTATED BYLAWS MADE THE CEO A VOTING MEMBER OF THE BOARD OF DIRECTORS WITH NO TERM LIMITS AND PROVIDED THAT THE EXECUTIVE COMMITTEE MAY CONSIST OF MORE THAN FOUR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS INITIALLY REVIEWED BY THE CEO, CFO, AND AUDIT COMMITTEE AND THEN SUBMISSION TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS COVERED - PERSONS COVERED BY THIS POLICY ARE THE AGENCY'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE. FACILITATION OF DISCLOSURE - PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRPERSON 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 CHAIRPERSON OF THE BOARD OF DIRECTORS, THE CHAIRPERSON 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 FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN 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 CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRPERSON 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, PART VI, SECTION B, LINE 15 PRINCIPLE 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 EMPLOYED EXECUTIVE - 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, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THE PROCESS.