TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202441369349314894 - Submission: 2024-05-15 TIN: 94-2660677

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

GATEWAY CENTER OF MONTEREY COUNTY INC

Employer identification number

94-2660677

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	1. THE FINANCE ADMINISTRATOR IN COORDINATION WITH THE TREASURER AND AUDITORS, FOLLOWING THE CALIFORNIA NON-PROFIT INTEGRITY ACT, WILL PROVIDE COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) TO THE AUDIT COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. 2. UPON COMPLETION OF THE AUDIT COMMITTEE/AUDITORS REVIEW, THE DRAFT IRS 990 WILL BE SENT TO THE FINANCE COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. 3. UPON COMPLETION OF THE FINANCE COMMITTEE REVIEW, THE DRAFT IRS 990 WILL BE SENT TO THE GWG BOARD IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. 4. A NARRATIVE WILL BE PROVIDED TO THE BOARD MEMBERS OUTLINING SPECIFIC PAGES WITH SPECIFIC ITEMS ON EACH PAGE FOR BOARD TO REVIEW. EXAMPLES OF EACH ITEM NEEDING REVIEW WILL BE HIGHLIGHTED AND PROVIDED TO THE BOARD, INCLUDED BUT NOT LIMITED TO PAGES 1,6,7 AND SCHEDULE O AND SCHEDULE B. 5. UPON APPROVAL FROM THE BOARD BY MAJORITY, MANAGEMENT STAFF WILL CAUSE THE FINAL FORM IRS 990 TO BE FILED AS REQUIRED. THE AUDITORS WILL BE NOTIFIED TO TRANSMIT THE IRS 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL ACTIVE BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND IN THIS THEY AGREE TO COMPLY AND UNDERSTAND HOW TO ADDRESS A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	PURSUANT TO CA GOVERNMENT CODE 12586, THE PERSONNEL, PROGRAMS, AND FACILITIES COMMITTEE (PPF) WILL REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR (ED), THE RECOMMENDATION OF THE PPF COMMITTEE WILL BE FORWARDED TO THE BOARD FOR APPROVAL. THIS APPROVAL MUST TAKE PLACE UPON HIRING, WHENEVER THE TERM OF EMPLOYMENT OF THE ED IS RENEWED OR EXTENDED, AND WHENEVER THE ED COMPENSATION IS MODIFIED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST. WE MAKE OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC ON SITE.
FORM 990, PART XI, LINE 9:	CUMULATVIE EFFECT OF ADOPTION OF ACCOUNTING STANDARD -85.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

1. THE FINANCE ADMINISTRATOR IN COORDINATION WITH THE TREASURER AND AUDITORS, FOLLOWING THE CALIFORNIA NON-PROFIT INTEGRITY ACT, WILL PROVIDE COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) TO THE AUDIT COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. 2. UPON COMPLETION OF THE AUDIT COMMITTEE/AUDITORS REVIEW, THE DRAFT IRS 990 WILL BE SENT TO THE FINANCE COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. 3. UPON COMPLETION OF THE FINANCE COMMITTEE REVIEW, THE DRAFT IRS 990 WILL BE SENT TO THE GWG BOARD IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. 4. A NARRATIVE WILL BE PROVIDED TO THE BOARD MEMBERS OUTLINING SPECIFIC PAGES WITH SPECIFIC ITEMS ON EACH PAGE FOR BOARD TO REVIEW. EXAMPLES OF EACH ITEM NEEDING REVIEW WILL BE HIGHLIGHTED AND PROVIDED TO THE BOARD, INCLUDED BUT NOT LIMITED TO PAGES 1,6,7 AND SCHEDULE O AND SCHEDULE B. 5. UPON APPROVAL FROM THE BOARD BY MAJORITY, MANAGEMENT STAFF WILL CAUSE THE FINAL FORM IRS 990 TO BE FILED AS REQUIRED. THE AUDITORS WILL BE NOTIFIED TO TRANSMIT THE IRS 990.

FORM 990, PART VI, SECTION B, LINE 12C

ANNUALLY, ALL ACTIVE BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND IN THIS THEY AGREE TO COMPLY AND UNDERSTAND HOW TO ADDRESS A POTENTIAL CONFLICT.

FORM 990, PART VI, SECTION B, LINE 15

PURSUANT TO CA GOVERNMENT CODE 12586, THE PERSONNEL, PROGRAMS, AND FACILITIES COMMITTEE (PPF) WILL REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR (ED), THE RECOMMENDATION OF THE PPF COMMITTEE WILL BE FORWARDED TO THE BOARD FOR APPROVAL. THIS APPROVAL MUST TAKE PLACE UPON HIRING, WHENEVER THE TERM OF EMPLOYMENT OF THE ED IS RENEWED OR EXTENDED, AND WHENEVER THE ED COMPENSATION IS MODIFIED.

FORM 990, PART VI, SECTION C, LINE 19

UPON REQUEST. WE MAKE OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC ON SITE.

FORM 990, PART XI, LINE 9:

CUMULATVIE EFFECT OF ADOPTION OF ACCOUNTING STANDARD -85.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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