2011-02-23T15:03:48-06:00 2010-06-30 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2009-07-01 941156502 COMMUNITY GATEPATH COMM 6502598500 875 STANTON ROAD BURLINGAME CA 94010 SHERYL YOUNG 6502598500 2011-02-23 Lindquist von Husen Joyce LLP 4159579999 2009 2016-02-24 21:20:13Z SHERYL YOUNG 875 STANTON ROAD BURLINGAME CA 94010 15704945 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. 16 14 447 254 0 0 1049574 1557405 8436590 7910123 -648890 -21920 151755 -97021 8989029 9348587 0 0 8263732 7731132 0 461558 1973371 1685252 10237103 9416384 -1248074 -67797 13774960 9013742 5881664 1170361 7893296 7843381 To enable children and adults with disabilities to achieve their full potential in health and work, and to live as fully integratedmembers of the community. 0 0 7505926 7906184 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 7505926 1 1 0 0 0 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 1 25 0 447 1 0 0 0 0 0 1 1 0 0 0 16 14 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 875 STANTON ROAD burlingame CA 94010 YOUNG SHERYL 37.50 X X 203803 0 32006 MUMFORD JR HG TOBY 15.00 X 60417 0 1125 ALDINGER ALBERTA 1.00 X 0 0 0 BREEZE ELAINE 1.00 X 0 0 0 CARAHER LEE 1.00 X X 0 0 0 FALLICK JEFF 1.00 X 0 0 0 FRIEDMAN JOEL 1.00 X 0 0 0 GALLIGAN JOE 1.00 X X 0 0 0 PARKER BARRY 1.00 X X 0 0 0 SOLSO BRAD 1.00 X 0 0 0 WILLIAMS STEVEN 1.00 X X 0 0 0 GROOM CAROLE 1.00 X 0 0 0 MULLIN GENE 1.00 X 0 0 0 PINE DAVID 1.00 X 0 0 0 SULLIVAN SUZANNE 1.00 X 0 0 0 yOHANAN MONIQUE 1.00 X 0 0 0 MARVUGLIO JOHN 32.00 X 133753 0 16500 KARAMPELAS GABRIELLE 37.50 X 149991 0 17529 CHOP MALYKA 37.50 X 116794 0 20723 664758 0 87883 4 0 1 0 0 405296 451464 700645 63235 1557405 service fees - public 624100 6535634 6535634 program revenue 624100 894926 894926 service revenue 624100 479563 479563 7910123 108814 108814 2663446 3400000 2790241 3403939 -126795 -3939 -130734 -3939 -126795 65157 405296 162178 -97021 -97021 9348587 7906184 0 -115002 507131 403411 76190 27530 5652004 4574353 791618 286033 91118 79403 8268 3447 1046167 911667 94923 39577 434712 378824 39443 16445 26418 9197 15938 1283 26699 9295 16108 1296 202974 70663 122455 9856 402326 325527 57363 19436 89542 77789 10514 1239 33005 17116 14460 1429 166846 136094 26043 4709 181908 161160 18920 1828 SUPPLIES 179383 143455 31723 4205 miscellaneous 114901 30414 66920 17567 TELEPHONE 105056 64334 37055 3667 PRINTING AND PUBLICATIO 101223 74682 9350 17191 EQUIPMENT LEASE AND MAI 54971 38542 11609 4820 9416384 7505926 1448900 461558 2967 2245 691190 451499 505193 374933 969770 1237615 16062 77840 4953741 1817002 6593499 3136739 4636659 3637796 359620 95075 13774960 9013742 634667 805835 5148605 280432 98392 84094 5881664 1170361 X 6669040 6240182 231930 574230 992326 1028969 7893296 7843381 13774960 9013742 X 0 1 1 X 0 X 696856 3158050 1563842 1049574 1557405 8025727 696856 3158050 1563842 1049574 1557405 8025727 295339 7730388 344104 466518 361836 134997 108814 1416269 673 141 2937 3751 9445747 37877203 0.81840 0.79440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992326 36643 1028969 1199959 -207633 992326 1.00000 0 0 26250 26250 3662405 727927 2934478 1265086 1089075 176011 3136739 INTEREST PAYABLE 84094 84094 9348587 9416384 -67797 312416 -294534 17882 -49915 9661003 312416 312416 9348587 0 9348587 9416384 0 9416384 0 9416384 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 XI, Line 8 - Other Adjustments: INCLUDES $200,732 LOAN COSTS WRITE-OFF: -200732. AND $93,802 DEBT PREPAYMENT PENALTIES: -93802. gala 208401 181516 26885 50135 21276 20872 breakfast 138090 127790 10300 2000 11438 25070 1 123962 95990 27972 500 11135 18000 1752 470453 405296 65157 500 63270 50714 47694 162178 -97021 X X X X 0 0 0 0 0 0 0 0 0 YOUNG SHERYL 203803 0 0 0 0 0 22728 0 9278 0 235809 0 0 0 MARVUGLIO JOHN 133753 0 0 0 0 0 16500 0 0 0 150253 0 0 0 KARAMPELAS GABRIELLE 149991 0 0 0 0 0 6078 0 11451 0 167520 0 0 0 X 1 525 NET AUCTIONED VALUE X 3 15061 MARKET VALUE X GIFT CERTIFICATES 4 630 FAIR MARKET VALUE X TOURS, VACATIONS & HOTEL PACKAGES 14 47019 FAIR MARKET VALUE 0 0 0 1 Third Party Use: Part I, Line 32b: Vehicle donations are accepted by Community Gatepath. All vehicles are immediately sold utilizing the services of an auctioneer (Bizzarro's). Prior to accepting a vehicle donation, Community Gatepath assesses whether the net revenue will be positive. Form 990, Part VI, Section B, line 11 THE FORM 990 IS FIRST REVIEWED BY THE CFO AND CEO, AND THEN PROVIDED COPIES TO Board members for review and 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 XI, LINE 2C no changes