Gateways Industries Inc.

“The form 990 was provided to the organization's board for review and approval prior to filing.”

“The organization's management and personnel committee annually reviews and updates the conflict of interest policy. The board of directors reviews and approves the policy once the updates have been made. Board members update any conflicts of interest annually through the 990 board member questionaire and are required to bring attention to any conflicts as they occur during the year. If a conflict were to occur, the individual with a conflict will abstain from voting issues where the conflict is involved and may not participate in certain discussion surrounding the issue.”

“The process for determining the compensation of the organization's top management is done annually through the independent personnel committee and the executive committee of the board of directors. Data provided by associations is used to compare wages of others in like positions at similar organizations. The process was last completed in september 2019 for the executive director and in september 2019 for the cfo. The compensation decisions reached were documented in the executive committee minutes.”

“The organization makes its form 990 available to the public upon request.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Resident transportation: program service expenses 564,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 564,786. Day service subcontract expenses: program service expenses 1,892,262. Management and general expenses 54,105. Fundraising expenses 1,772. Total expenses 1,948,139.”

“Transfer of net assets to gtbl development -661,573.”

“The organization has a committee that assumes responsibility for oversight of the audit. The process of the committee that oversees the audit has not changed from the prior year.”