2014-05-14T14:26:43-05:00 2013-06-30 951250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2012-07-01 941156502 COMMUNITY GATEPATH COMM 6502598500 350 TWIN DOLPHIN DRIVE NO 123 REDWOOD CITY CA 94065 SHERYL YOUNG 6502598500 2014-05-14 ALEXIS H WONG P00604756 4159579999 2012 2015-11-30 17:44:51Z SHERYL YOUNG 350 TWIN DOLPHIN DRIVE NO 123 REDWOOD CITY CA 94065 11522476 0 X WWW.GATEPATH.COM X 1920 CA GATEPATH'S COMPREHENSIVE ARRAY OF SERVICES SPANS A LIFETIME, STARTING WITH EARLY INTERVENTION, AN INCLUSIVE PRESCHOOL, AND FAMILY SUPPORT SERVICES; AND ENCOMPASSING EMPLOYMENT TRAINING, COMMUNITY JOB PLACEMENT AND WELLNESS SERVICES FOR ADULTS AND SENIORS. 22 21 413 400 0 0 1904716 1330223 7635735 8423797 64248 132293 -127673 -42747 9477026 9843566 0 0 0 0 7771173 8229836 0 0 687549 1633796 1875487 9404969 10105323 72057 -261757 8804273 8774304 1089617 1145871 7714656 7628433 GATEPATH FOSTERS HOPE, DIGNITY, AND INDEPENDENCE AMONG CHILDREN AND ADULTS WITH DISABILITIES AND DEDICATES ITSELF TO BUILDING INCLUSIVE ENVIRONMENTS WHERE INDIVIDUALS OF ALL ABILITIES CAN THRIVE. 0 0 7636014 8423797 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 7636014 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 28 0 413 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 1 0 0 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 SHERYL YOUNG 37.50 0.00 X X 195410 0 32129 ALBERTA ALDINGER 1.00 0.00 X X 0 0 0 SCOTT ATKINSON 1.00 0.00 X 0 0 0 ELAINE COHEN PHD 1.00 0.00 X 0 0 0 JEFF FALICK 1.00 0.00 X X 0 0 0 MADALYN FITZPATRICK 1.00 0.00 X 0 0 0 TODD GEMMER 1.00 0.00 X 0 0 0 GRACE GENGOUX 1.00 0.00 X 0 0 0 CAROLE GROOM 1.00 0.00 X 0 0 0 BETSY GROTTE 1.00 0.00 X 0 0 0 LARRY GROTTE 1.00 0.00 X 0 0 0 GAIL HASHIMOTO 1.00 0.00 X 0 0 0 JEANMARIE LABONTE 1.00 0.00 X 0 0 0 SUSAN LIN 1.00 0.00 X 0 0 0 CHARLES MASON JR 1.00 0.00 X 0 0 0 GENE MULLIN 1.00 0.00 X 0 0 0 BRYAN NEIDER 1.00 0.00 X X 0 0 0 BARRY PARKER 1.00 0.00 X 0 0 0 DAVE PINE 1.00 0.00 X 0 0 0 D PAUL REGAN 1.00 0.00 X 0 0 0 HOLLY ROCKWOOD 1.00 0.00 X 0 0 0 DAVID WISNOM III 1.00 0.00 X X 0 0 0 MALYKA CHOP 37.50 0.00 X 176012 0 18213 CAMERON SAFARLOO 37.50 0.00 X 149706 0 3293 GABRIELE KARAMPELAS 37.50 0.00 X 143403 0 22502 664531 0 76137 4 0 1 0 0 260308 424749 645166 1330223 SERVICE FEES - PUBLIC 624100 6772142 6772142 SERVICE REVENUE 624100 937725 937725 PROGRAM REVENUE 624100 713930 713930 8423797 67306 67306 1651050 1563463 22600 87587 -22600 64987 64987 50100 260308 92847 -42747 -42747 9843566 8423797 0 89546 707830 534237 120017 53576 5737454 4448884 890879 397691 92669 76546 10889 5234 1244979 1028374 146287 70318 446904 369150 52512 25242 19157 6543 9611 3003 37720 12882 18924 5914 435817 148842 218647 68328 429641 348628 71293 9720 139477 120007 18294 1176 43159 16883 24111 2165 8413 8413 223371 174361 46593 2417 SUPPLIES 199176 163258 33219 2699 MISCELLANEOUS 111460 41840 50560 19060 TELEPHONE 97914 68262 29147 505 PRINTING AND PUBLICATIO 61265 32498 12697 16070 68917 44819 19667 4431 10105323 7636014 1781760 687549 3089 5174 573679 764316 244020 191532 1134707 1069995 145009 40048 5103420 1917262 3128802 3186158 3332040 3315353 242927 201728 8804273 8774304 708265 756106 280432 280432 100920 109333 1089617 1145871 X 6457835 6257552 119021 180226 1137800 1190655 7714656 7628433 8804273 8774304 -261757 175533 0 X X 0 1 X 1 0 X 1049574 1557405 1326324 1904716 1330223 7168242 1049574 1557405 1326324 1904716 1330223 7168242 398676 6769566 134997 108814 89839 73889 67306 474845 7643087 40394992 0.88570 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137800 100820 47965 1190655 1147811 39698 49709 1137800 1028969 164872 46030 1147811 992326 87334 50691 1028969 1199959 -155665 51968 992326 1.00000 0 0 26250 26250 3838610 1060458 2778152 1238560 856804 381756 3186158 INTEREST PAYABLE 109333 109333 X 10006604 228024 228024 9778580 64987 64987 9843567 10355947 228024 22600 250624 10105323 0 10105323 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS/(LOSSES) FROM INVESTMENT 87,587. LOSS ON ASSET OBSOLESCENCE -22,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET OBSOLESCENCE 22,600. GOLF CLASSIC 139695 113055 26640 0 0 25564 28342 POWER OF POSSIBILITIES 157170 134670 22500 29455 4952 2 13543 12583 960 0 4534 310408 260308 50100 55019 37828 92847 -42747 1 X X X 0 0 0 0 0 0 0 0 0 SHERYL YOUNG 195410 0 0 0 0 0 17500 0 14629 0 227539 0 0 0 MALYKA CHOP 176012 0 0 0 0 0 0 0 18213 0 194225 0 0 0 CAMERON SAFARLOO 149706 0 0 0 0 0 0 0 3293 0 152999 0 0 0 GABRIELE KARAMPELAS 143403 0 0 0 0 0 0 0 22502 0 165905 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY AND BETSY GROTTE ARE A MARRIED COUPLE, AND THEY ARE BOTH SERVING AS DIRECTORS ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS INITIALLY REVIEWED BY THE CEO, CFO, AND FINANCE OR 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 CHAIRMAN 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 CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN 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 CHAIRMAN 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.