2020-06-29T07:38:09-05:00 2019-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2019-01-01 223135128 GATEWAY COMMUNITY COLLEGE FOUNDATION INC GATE 2032852617 20 CHURCH STREET NEW HAVEN CT 06510 PAUL MCCRAVEN CHAIRMAN 2032852617 2020-06-25 1 GAYLE A CARBONE P01010777 2032489341 173.166.62.193 2020-06-25 14:07:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A8CE89182B3A3E8DE6F40A539C3EF77146EB7236 2019 2020-09-23 17:36:50Z PAUL MCCRAVEN 20 CHURCH STREET NEW HAVEN CT 06510 729677 0 X WWW.GATEWAYFDN.ORG X 1989 CT TO SUPPORT PROGRAMS AND ACTIVITIES WHICH PROMOTE GATEWAY COMMUNITY COLLEGE'S MISSION. 26 26 0 80 0 0 408173 677731 0 0 74238 30246 -13906 -22115 468505 685862 150300 256949 0 0 0 0 0 3000 32578 223111 280666 373411 540615 95094 145247 2032706 2319289 20000 0 2012706 2319289 TO SUPPORT PROGRAMS AND ACTIVITIES WHICH PROMOTE GATEWAY COMMUNITY COLLEGE'S MISSION OF PROVIDING COMPREHENSIVE AND AFFORDABLE LEARNING OPPORTUNITIES TO DIVERSE POPULATIONS WITHIN OUR COMMUNITY. 0 0 414046 256949 SCHOLARSHIPS, ADVANCEMENT OF THE COLLEGE AND FUNDS FOR STAFF PROFESSIONAL DEVELOPMENT 414046 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAUL MCCRAVEN 2032852617 20 CHURCH STREET NEW HAVEN CT 06510 X PAUL MCCRAVEN CHAIR 1.00 X X 0 0 0 HELENE AUGUSTINE VICE CHAIR 1.00 X X 0 0 0 THOMAS BEIRNE TREASURER 1.00 X X 0 0 0 SALLY GLICK SECRETARY 1.00 X X 0 0 0 RICHARD BORER DIRECTOR 1.00 X 0 0 0 HIRAM BRETT DIRECTOR 1.00 X 0 0 0 ALTHEA MARSHALL BROOKS DIRECTOR 1.00 X 0 0 0 DAN CARON DIRECTOR 1.00 X 0 0 0 KEVIN DOUGHERTY DIRECTOR 1.00 X 0 0 0 JOHN EMRA DIRECTOR 1.00 X 0 0 0 LINDA FITZGERALD DIRECTOR 1.00 X 0 0 0 LINDY GOLD DIRECTOR 1.00 X 0 0 0 PETER D GRAEB DIRECTOR 1.00 X 0 0 0 THOMAS GRIGGS JR DIRECTOR 1.00 X 0 0 0 ALLEN HADELMAN DIRECTOR 1.00 X 0 0 0 ROBERTA HOSKIE DIRECTOR 1.00 X 0 0 0 LAKISHA JORDAN DIRECTOR 1.00 X 0 0 0 MIMI LINES DIRECTOR 1.00 X 0 0 0 WILSON LUNA DIRECTOR 1.00 X 0 0 0 RUBY MELTON DIRECTOR 1.00 X 0 0 0 NICOLAS PHILLIPS DIRECTOR 1.00 X 0 0 0 LINDA RANDELL DIRECTOR 1.00 X 0 0 0 PEDRO SOTO DIRECTOR 1.00 X 0 0 0 SUSAN STONE DIRECTOR 1.00 X 0 0 0 HOLLY G WHEELER DIRECTOR 1.00 X 0 0 0 ENA WILLIAMS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 151841 525890 16125 677731 4478 4478 25768 0 25768 25768 25768 21700 151841 43815 -22115 -22115 685862 0 0 8131 94372 94372 162577 162577 3000 3000 12999 12999 54557 54557 510 510 OTHER SUPPORT PROGRAMS 98984 98984 FACULTY DEVELOPMENT 45114 45114 PROFESSIONAL FEES 31812 31812 CAPITAL CAMPAIGN FUNDRA 29578 29578 7112 7112 540615 414046 93991 32578 579175 724813 211396 274187 145209 70891 1096926 1249398 2032706 2319289 20000 0 20000 0 X 136338 209964 1876368 2109325 2012706 2319289 2032706 2319289 145247 161336 0 X 0 1 X 1 0 X 477738 412133 360508 408173 677731 2336283 477738 412133 360508 408173 677731 2336283 690572 1645711 1902 7509 7838 6321 4478 28048 2364331 0.69610 0.57470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107668 32568 178300 47538 1270998 1216209 1478 -65024 44995 1107668 1044137 29369 184442 41739 1216209 1036066 11039 35606 38574 1044137 913501 139499 23701 40635 1036066 0.00390 0.86350 0.13260 0 0 0 878014 161336 43815 205151 672863 12999 12999 685862 571431 43815 43815 527616 12999 12999 540615 PART V, LINE 4: THE ORGANIZATION FOLLOWS A POLICY THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE INTEGRITY OF ENDOWMENT ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PROGRAMS - DIRECT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PROGRAMS - DIRECT COSTS HALL OF FAME RECEPTION 159993 148800 11193 30689 CHEFS OF OUR KITCHEN 13548 3041 10507 13126 173541 151841 21700 43815 43815 -22115 1 GATEWAY COMMUNITY COLLEGE 20 CHURCH STREET NEW HAVEN CT 06510 421678331 501(C)(3) 94372 ADVANCEMENT OF THE COLLEGE AND FUNDS FOR STAFF PROFESSIONAL DEVELOPMENT. 1 THE FOUNDATION OFFERS SCHOLARSHIPS TO ELIGIBLE GATEWAY COMMUNITY COLLEGE STUDENTS. 211 162577 PART I, LINE 2: GRANTS MADE TO GATEWAY COMMUNITY COLLEGE ARE FOR SUPPORT OF THE COLLEGE'S PROGRAMS AND FOR STAFF PROFESSIONAL DEVELOPMENT. NO ADDITIONAL ACCOUNTING IS REQUIRED FROM THE COLLEGE. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE FOUNDATION. THE FOUNDATION THEN VERIFIES ELIGIBILITY. A COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS. THE FOUNDATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS DEPOSITED TO EACH STUDENTS FINANCIAL ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 AND THEN GIVES IT TO THE FULL BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.