CHIEF EXEC OFFICER

2013-09-11T17:32:57-05:00 2012-12-31 743001153 PMB HELIN DONOVAN LLP 505 SANSOME STREET SUITE 850 SAN FRANCISCO CA 94111 990 2012-01-01 942780274 NEW DOOR VENTURES FKA GOLDEN GATE COMMUNITY INC NEWD 4159209200 3075 21ST STREET SAN FRANCISCO CA 94110 TESS REYNOLDS CHIEF EXEC OFFICER 4159209200 2013-08-30 W NOEL MCNABOLA P00181055 4153991330 2012 2016-02-24 21:20:13Z TESS REYNOLDS 3075 21ST STREET SAN FRANCISCO CA 94110 6331291 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. 12 11 196 130 0 0 4984322 2588684 2816673 3614233 37803 39003 -4543 27991 7834255 6269911 0 0 0 0 2253560 2590661 0 0 529796 2083780 2334723 4337340 4925384 3496915 1344527 7980559 9229254 938017 836631 7042542 8392623 X 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. EACH INTERN RECEIVES SPECIALIZED TRAINING AT THEIR RESPECTIVE JOB SITE AND LEARNS WHAT IT MEANS TO LEAD A HEALTHY AND RESPONSIBLE LIFESTYLE. OUR WORK IS INTEGRAL TO THEIR SUCCESSFUL TRANSITION INTO A PRODUCTIVE, SUSTAINABLE ADULTHOOD. 0 0 2358883 2382793 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. 836371 952613 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. 950212 273871 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. OUR SKILL-BUILDING WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES FOSTER SUPPORTIVE RELATIONSHIPS AND ENCOURAGE LASTING CHANGE. 4145466 1 1 0 0 0 0 0 0 0 0 1 1 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 18 0 1 196 1 0 0 0 0 0 0 0 0 X 12 11 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 1.00 X 0 0 0 ANNE MARIE PETERSON DIRECTOR, VICE CHAIR 2.00 X 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 40.00 X X 231570 0 18672 HUNT HANOVER DIRECTOR 1.00 X 0 0 0 BILL COYNE DIRECTOR, CHAIR 2.00 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 TED LUCAS DIRECTOR 1.00 X 0 0 0 MARK COLE COO, SECRETARY, TREASURER 40.00 X 143411 0 7207 PAUL JORGENSON OUTSIDE SALES REP 40.00 X 106521 0 475 481502 0 26354 4 0 1 0 0 2588684 53641 2588684 CITY OF SAN FRANCISCO 900099 273871 273871 3340362 3340362 3614233 32213 32213 36114 29324 6790 6790 6790 65003 32056 32947 32947 MISCELLANEOUS INCOME 900099 -4956 -4956 -4956 6269911 3609277 0 71950 400860 107746 115395 177719 1880434 1635887 25358 219189 144158 128925 10094 5139 165209 128733 10609 25867 1000 1000 27085 27085 104526 42886 11823 49817 35618 16254 1562 17802 25643 18969 4188 2486 66362 66362 58162 44640 6194 7328 2887 448 1980 459 35673 35172 501 105532 97677 4340 3515 72647 61279 4795 6573 PROGRAM COST OF GOODS S 1512894 1512894 POSTAGE AND SHIPPING 64648 62288 849 1511 MAINTENANCE/UTILITIES 60400 55918 1728 2754 FEES AND DUES 58923 48623 7258 3042 102723 80765 15363 6595 4925384 4145466 250122 529796 4222194 739448 245000 4507844 969466 1138931 42621 180280 250799 251107 55664 60236 2581912 1103103 1464608 1478809 13880 609973 615499 120234 243220 7980559 9229254 337940 337952 583992 498679 16085 0 938017 836631 X 5881360 6552963 1161182 1839660 7042542 8392623 7980559 9229254 1344527 5554 0 X X 0 1 X 1 0 X 988495 1352466 1977480 4984322 2588684 11891447 2833784 2218649 2766029 2816673 3614233 14249368 3822279 3571115 4743509 7800995 6202917 26140815 0 0 0 26140815 49491 43948 47026 37803 39003 217271 49491 43948 47026 37803 39003 217271 -19255 1039 12242 -4523 -4956 -15453 3852515 3616102 4802777 7834275 6236964 26342633 0.99230 0.98760 0.00820 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068876 1068876 437426 437426 528749 528749 447870 447870 98991 1103103 -1004112 1478809 MUTUAL FUNDS 615499 F 615499 X 6275465 5554 5554 6269911 0 6269911 4925384 0 4925384 0 4925384 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 65003 65003 10632 21424 65003 65003 10632 21424 32056 32947 1 X X X X 0 1 0 0 0 0 0 0 0 TERESA REYNOLDS CEO, PRESIDENT & DIRECTOR 213370 0 18200 0 0 0 15000 0 3672 0 250242 0 0 0 MARK COLE COO, SECRETARY, TREASURER 138411 0 5000 0 0 0 0 0 7207 0 150618 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 8 25663 X COMPUTER EQUIPMENT 1 24831 FAIR VALUE X BICYCLES & SUPPLIES 28810 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. REVIEW AND SUPERVISION OF THE ANNUAL AUDIT. 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.