2013-05-14T17:27:43-05:00 2012-06-30 951250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 941156502 COMMUNITY GATEPATH COMM 6502598500 350 TWIN DOLPHIN DRIVE NO 123 REDWOOD CITY CA 94065 SHERYL YOUNG 6502598500 2013-05-14 ALEXIS H WONG P00604756 4159579999 2011 2016-02-24 21:20:13Z X SHERYL YOUNG 350 TWIN DOLPHIN DRIVE NO 123 REDWOOD CITY CA 94065 12277860 0 X WWW.GATEPATH.COM X 1920 CA EARLY INTERVENTION FOR "AT RISK" CHILDREN AND CHILDREN WITH DEVELOPMENTAL DISABILITIES; EMPLOYMENT TRAINING AND PLACEMENT SERVICES FOR ADULTS WITH DISABILITIES. 19 18 396 401 0 0 1326324 1904716 7992686 7635735 200132 64248 -16050 -127673 9503092 9477026 0 0 0 0 8245050 7771173 0 0 650252 1906746 1633796 10151796 9404969 -648704 72057 8774037 8804273 1083363 1089617 7690674 7714656 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. 0 0 7235820 7635735 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 7235820 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 1 0 0 0 0 0 0 0 0 0 1 27 0 396 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 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 X X 196499 0 46097 ALBERTA ALDINGER 1.00 X X 0 0 0 SCOTT ATKINSON 1.00 X 0 0 0 BRYAN NEIDER 1.00 X X 0 0 0 MARY CHIGOS 1.00 X 0 0 0 ELAINE COHEN PHD 1.00 X 0 0 0 MADALYN FITZPATRICK 1.00 X 0 0 0 JOEL FREIDMAN 1.00 X 0 0 0 TODD GEMMER 1.00 X 0 0 0 GRACE GENGOUX 1.00 X 0 0 0 CAROLE GROOM 1.00 X 0 0 0 LARRY GROTTE 1.00 X 0 0 0 JEANMARIE LABONTE 1.00 X 0 0 0 SUSAN LIN MD 1.00 X 0 0 0 GENE MULLIN 1.00 X 0 0 0 BARRY PARKER 1.00 X 0 0 0 DAVE PINE 1.00 X 0 0 0 D PAUL REGAN 1.00 X 0 0 0 KATIE SHARP 1.00 X 0 0 0 STEVEN WILLAMS 1.00 X X 0 0 0 DAVID WISNOM III 1.00 X X 0 0 0 MONIQUE YOHANAN 1.00 X 0 0 0 MALYKA CHOP 37.50 X 142897 0 50121 GABRIELE KARAMPELAS 37.50 X 137848 0 21657 CAMERON SAFARLOO 37.50 X 16295 0 86 493539 0 117961 3 0 1 0 0 459153 620263 825300 49384 1904716 SERVICE FEES - PUBLIC 624100 6248886 6248886 PROGRAM REVENUE 624100 782196 782196 SERVICE REVENUE 624100 604653 604653 7635735 73889 73889 2627425 2637066 -9641 -9641 -9641 36095 459153 163768 -127673 -127673 9477026 7635735 0 -63425 575745 431128 93943 50674 5447571 4180130 823330 444111 85079 69471 10877 4731 1223998 999448 156488 68062 438780 358283 56098 24399 8299 4135 4136 28 36100 17985 17993 122 294973 146950 147023 1000 331934 309951 20698 1285 146973 131439 13208 2326 43414 15232 24394 3788 10546 10546 188489 165493 22037 959 SUPPLIES 215113 188848 22388 3877 MISCELLANEOUS 96918 50075 30528 16315 PRINTING AND PUBLICATIO 95524 52316 24784 18424 TELEPHONE 89543 61953 25791 1799 75970 52983 14635 8352 9404969 7235820 1518897 650252 3225 3089 239905 573679 287153 244020 1158335 1134707 26819 145009 4911443 1782641 3047348 3128802 3882152 3332040 129100 242927 8774037 8804273 685424 708265 25000 0 280432 280432 92507 100920 1083363 1089617 X 6221070 6457835 321793 119021 1147811 1137800 7690674 7714656 8774037 8804273 X 72057 -48075 X X 0 1 1 X 0 X 1563842 1049574 1557405 1326324 1904716 7401861 1563842 1049574 1557405 1326324 1904716 7401861 218434 7183427 361836 134997 108814 89839 73889 769375 2937 2937 8174173 39813532 0.87880 0.86230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1147811 39698 49709 1137800 1028969 164872 46030 1147811 992326 87334 50691 1028969 1199959 -155665 51968 992326 1.00000 0 0 26250 26250 3792961 942823 2850138 1092232 839818 252414 3128802 INTEREST PAYABLE 100920 100920 9477026 9404969 72057 -48075 -48075 23982 9486667 0 9486667 -9641 -9641 9477026 9404969 0 9404969 0 9404969 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: GATEPATH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GATEPATH'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FEDERAL AND STATE, RESPECTIVELY. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS/(LOSSES) FROM INVESTMENT -9,641. GALA 226290 206530 19760 40565 27476 16895 POWER OF POSSIBILITIES 140985 127510 13475 20325 19482 2 127973 125113 2860 27728 11297 495248 459153 36095 40565 75529 47674 163768 -127673 1 X X X X 0 0 0 0 0 0 0 0 0 SHERYL YOUNG 196499 0 0 0 0 0 33000 0 13097 0 242596 0 0 0 MALYKA CHOP 142897 0 0 0 0 0 30000 0 20121 0 193018 0 0 0 GABRIELE KARAMPELAS 137848 0 0 0 0 0 0 0 21657 0 159505 0 0 0 X MICROSOFT S/W LICENSES 1 49384 FAIR MARKET VALUE 0 0 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -48,075. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THE PROCESS.