2014-09-10T13:18:47-05:00 2013-12-31 743001153 PMB HELIN DONOVAN LLP 505 SANSOME STREET SUITE 850 SAN FRANCISCO CA 94111 990 2013-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3221 20TH STREET SAN FRANCISCO CA 94110 TESS REYNOLDS CHIEF EXEC OFFICER 4159209200 2014-09-09 W NOEL MCNABOLA P00181055 4153991330 2013 2015-11-30 17:44:51Z X TESS REYNOLDS 3221 20TH STREET SAN FRANCISCO CA 94110 6620028 0 X WWW.NEWDOOR.ORG X 1981 CA NEW DOOR HELPS AT-RISK YOUTH GET READY FOR WORK AND LIFE THROUGH JOBS, JOB TRAINING AND COMMUNITY. 14 13 220 170 0 0 2588684 2283184 3614233 3513071 39003 29927 27991 65703 6269911 5891885 0 0 0 0 2590661 2956179 0 0 625774 2334723 2534145 4925384 5490324 1344527 401561 9229254 12030849 836631 3236665 8392623 8794184 NEW DOOR PREPARES DISCONNECTED YOUTH FOR WORK AND LIFE BY PROVIDING SKILL-BUILDING WORKSHOPS, INDIVIDUALIZED SUPPORT FROM CASE MANAGERS, AND PAID INTERNSHIPS THAT ENABLE YOUTH TO DISCOVER AND REACH THEIR FULL POTENTIAL. 0 0 2479652 2399978 ASHBURY IMAGES, ONE OF NEW DOOR VENTURES' SWITCH PROGRAM SOCIAL ENTERPRISES, REBUILDS LIVES ONE SHIRT AT A TIME BY PROVIDING PAID EMPLOYMENT, JOB TRAINING, AND SUPPORTIVE SERVICES TO DISCONNECTED YOUTH RECOVERING FROM POVERTY, SUBSTANCE ABUSE, AND HOMELESSNESS. AT ASHBURY IMAGES, YOUTH INTERNS RECEIVE HANDS-ON TRAINING IN SILK SCREENING PRODUCTION AND LEARN ABOUT PROMOTIONAL PRODUCT TRADE FROM OUR EXPERIENCED STAFF. IN 2012, ASHBURY IMAGES EMPLOYED 28 YOUTH THROUGH THE SWITCH PROGRAM: THIS INTERNSHIP PROVIDES SIX MONTHS OF PAID EMPLOYMENT AT APPROXIMATELY 18 HOURS PER WEEK. YOUTH ALSO ATTEND WEEKLY SKILL-BUILDING WORKSHOPS AND RECEIVE DIRECT CASE MANAGEMENT SUPPORT DURING THE INTERNSHIP. 842311 804251 AS ONE OF NEW DOOR VENTURES' SWITCH PROGRAM SOCIAL ENTERPRISES, PEDAL REVOLUTION PROVIDES EMPLOYMENT AND JOB TRAINING FOR DISCONNECTED YOUTH WHO ARE TAKING STEPS TO IMPROVE THEIR LIVES. PEDAL REVOLUTION IS ONE OF VERY FEW BICYCLE SHOPS IN THE UNITED STATES PROVIDING EMPLOYMENT, JOB TRAINING, AND HOPE TO YOUNG PEOPLE. WITH THE TRAINING AND GUIDANCE OF OUR PROFESSIONAL MECHANICS, OUR YOUTH INTERNS HELP ASSEMBLE AND REFURBISH NEW OR USED BIKES. IN 2012, PEDAL REVOLUTION EMPLOYED 16 YOUTH THROUGH THE SWITCH PROGRAM; THIS INTERNSHIP PROVIDES 6 MONTHS OF PAID EMPLOYMENT AT APPROXIMATELY 18 HOURS PER WEEK. YOUTH ALSO ATTEND WEEKLY SKILL-BUILDING WORKSHOPS AND RECEIVE DIRECT CASE MANAGEMENT SUPPORT DURING THE INTERNSHIP. 1110904 304357 NEW DOOR HELPS AT-RISK YOUTH IN SAN FRANCISCO GET READY FOR WORK AND LIFE BY PROVIDING THE JOBS AND TRAINING NEEDED TO BUILD A SUCCESSFUL FUTURE. THE SWITCH PROGRAM IS A SIX MONTH TRAINING PROGRAM THAT OFFERS PAID EMPLOYMENT AND SPECIALIZED JOB TRAINING AT ONE OF THE TWO SOCIAL ENTERPRISES RUN BY NEW DOOR VENTURES. THE ALLY PROGRAM OFFERS 4-6 MONTHS OF PAID EMPLOYMENT AT ONE OF THE 30+ BUSINESS PARTNERSHIPS IN AND AROUND SAN FRANCISCO. BOTH PROGRAMS ENABLE OUR YOUTH TO WORK 15-20 HOURS PER WEEK, AND ATTEND WEEKLY EDUCATIONAL WORKSHOPS USED TO BUILD THE SKILLS NECESSARY FOR PRODUCTIVE CONTRIBUTION TO THE WORKPLACE. IN ADDITION, THEY RECEIVE 60-100 HOURS OF INDIVIDUALIZED CASE MANAGEMENT AND WEEKLY TUTORING. 4432867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 220 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JONATHAN WANG 4158579403 3221 - 20TH STREET SAN FRANCISCO CA 94110 KEN BYK DIRECTOR 1.00 X 0 0 0 KAREN SKIDMORE DIRECTOR 1.00 X 0 0 0 ELIZABETH MCCARTY DIRECTOR 1.00 X 0 0 0 ALLEN PHIPPS DIRECTOR, TREASURER 1.00 X 0 0 0 ANNE-MARIE PETERSON DIRECTOR, VICE CHAIR 1.00 X 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 40.00 X X 222122 0 38394 HUNT HANOVER DIRECTOR 1.00 X 0 0 0 BILL COYNE DIRECTOR, CHAIR 1.00 X 0 0 0 CHRIS LEUPOLD DIRECTOR 1.00 X 0 0 0 ERIN O'DONOVAN DIRECTOR 1.00 X 0 0 0 SALLY JOHNSTON DIRECTOR 1.00 X 0 0 0 NIQUI HUNT DIRECTOR 1.00 X 0 0 0 GARY ARABIAN DIRECTOR 1.00 X 0 0 0 JENNY GREGORY DIRECTOR 1.00 X 0 0 0 MARK COLE CFO, SECRETARY, TREASURER 36.00 X 146695 0 13419 PAUL JORGENSON OUTSIDE SALES REP 40.00 X 104926 0 4660 RICHARD LAWLESS GENERAL MANAGER 40.00 X 109521 0 6464 JULIANA SCHIRMER CHIEF DEVELOPMENT OFFICER 40.00 X 106844 0 4957 690108 0 67894 5 0 1 0 NOVO CONSTRUCTION INC 608 FOLSOM STREET SAN FRANCISCO CA 94107 BUILDING/FACILITIES CONSTRUCTION 802777 ALPHA SHIRT CO PO BOX 100635 PASADENA CA 91189 APPAREL FOR SCREEN PRINTING BUSINESS 261721 DELTA APPAREL PO BOX 930419 ATLANTA GA 31193 APPAREL FOR SCREEN PRINTING BUSINESS 169067 SAN MAR PO BOX 34060 SEATTLE WA 98124 APPAREL FOR SCREEN PRINTING BUSINESS 163067 QUALITY BICYCLE PARTS PO BOX 1450 MINNEAPOLIS MN 55485 MERCHANDISE FOR BICYCLE BUSINESS 139320 9 2283184 153939 2283184 CITY OF SAN FRANCISCO 900099 329357 329357 3183714 3183714 3513071 28470 28470 23000 0 23000 23000 23000 685484 684027 1457 1457 1457 91304 44116 47188 47188 MISCELLANEOUS INCOME 900099 -4485 -4485 -4485 5891885 3508586 0 100115 420630 158212 100137 162281 2104299 1755746 75394 273159 251169 175022 39755 36392 180081 141054 11084 27943 2571 2571 21859 21859 187420 93074 25550 68796 24839 17621 320 6898 22594 17441 2607 2546 67922 67922 66394 55302 4823 6269 39297 36252 3045 128347 120930 1856 5561 90643 74981 6930 8732 PROGRAM COST OF GOODS S 1442468 1442468 FEES AND DUES 158564 46692 108449 3423 MAINTENANCE/UTILITIES 75520 69452 1290 4778 POSTAGE AND SHIPPING 55891 53981 761 1149 149816 106717 25252 17847 5490324 4432867 431683 625774 739448 1736158 4507844 1118661 1138931 953730 180280 166054 251107 241261 60236 71286 8455745 1231450 1478809 7224295 13880 0 615499 246333 99260 243220 173811 9229254 12030849 337952 1186665 498679 2050000 836631 3236665 X 6552963 7796941 1839660 997243 8392623 8794184 9229254 12030849 401561 0 X X 0 1 X 1 0 X 1352466 1977480 4984322 2621631 2330372 13266271 2218649 2766029 2816673 3614233 3513071 14928655 3571115 4743509 7800995 6235864 5843443 28194926 0 0 0 28194926 43948 47026 37803 39003 51470 219250 43948 47026 37803 39003 51470 219250 1039 12242 -4523 -4956 -4485 -683 3616102 4802777 7834275 6269911 5890428 28413493 0.99230 0.99230 0.00770 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068876 1068876 4312426 4312426 2300548 2300548 526322 526322 247573 1231450 -983877 7224295 X 5891885 0 5891885 0 5891885 5490324 0 5490324 0 5490324 PART X, LINE 2: NEW DOOR VENTURES ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. GOLF TOURNAMENT 51094 51094 19864 OPEN HOUSE 32020 32020 22327 3 8190 8190 1925 91304 91304 44116 44116 47188 1 X X X X 0 1 0 0 0 0 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 212122 0 10000 0 0 0 22857 0 15537 0 260516 0 0 0 MARK COLE CFO, SECRETARY, TREASURER 139695 0 7000 0 0 0 5751 0 7668 0 160114 0 0 0 PART I, LINE 3 NEW DOOR ONLY PROVIDES COMPENSATION AND BENEFITS TO EMPLOYEES AS OUTLINED IN OUR EMPLOYEE HANDBOOK. THIS IS COMMUNICATED TO EACH EMPLOYEE IN A DOCUMENTED EMPLOYMENT OFFER LETTER. PART I, LINE 4B THE CEO - TESS REYNOLDS, RECEIVED A $15,000 CONTRIBUTION TO 457(B) PLAN. X 3 64716 MARKET VALUE X CABINETS, DES 1 45740 FAIR VALUE X CARPET TILE 1 20000 FAIR VALUE X PAINT 1 9068 FAIR VALUE X RECEPTION DES 1 6165 FAIR VALUE X VINYL SHEET F 1 5000 FAIR VALUE X TACKBOARDS 1 2000 FAIR VALUE X COLORED SITTI 1 1250 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS COMMUNICATED IN WRITING TO EACH EMPLOYEE, OFFICER, DIRECTOR, ETC. AND ACKNOWLEDGED BY EACH PERSON WITH A SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 HR COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND SUBMITS FINDINGS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE POSTED ON THE COMPANY WEBSITE. FORM 990, PART XII,LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS OF REVIEWING AND APPROVING THE ANNUAL AUDIT IN THE PAST YEAR.