2013-08-13T11:25:25-05:00 2012-12-31 930900579 McDonald Jacobs PC 520 SW Yamhill Ste 500 Portland OR 97204 990 2012-01-01 320237828 Gateway to College National Network GATE 9716341212 529 SE Grand Avenue No 300 Portland OR 97214 Laurel Dukehart 9716341207 2013-08-06 1 Sang Ahn P00540880 5032270581 2012 2016-02-24 21:20:13Z Laurel Dukehart 529 SE Grand Avenue No 300 Portland OR 97214 2685264 0 X www.gatewaytocollege.org X 2007 OR Expand educational opportunities for off-track high school & underprepared college students. 6 6 32 0 0 0 918054 2435751 114732 204640 80850 42273 4600 2600 1118236 2685264 1622261 1806620 0 0 1716129 1930074 0 0 66982 1067226 1967812 4405616 5704506 -3287380 -3019242 11657451 8257453 3502876 3122120 8154575 5135333 Gateway to College National Network builds the capacity of colleges, school districts, and states to revolutionize education for high school dropouts and underprepared college students so that all young people can achieve college credentials. 0 0 4873872 1806620 204640 Gateway to College: GtCNN supported programs at 34 community colleges, serving high school dropouts during the 2012 spring, summer, and fall semesters. GtCNN also provided start-up support for Gateway to College programs in 10 community colleges which will begin serving students in 2013. 277182 Project DEgree and Innovation Collaborative: GtCNN provided training and technical support to 9 community colleges to create alternative methods of delivering developmental education to underprepared high school graduates. GtCNN also worked with 12 community colleges to create and scale learning communities within their developmental education departments. 5151054 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 32 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Laurel Dukehart 9716341207 529 SE Grand Ave Suite 300 Portland OR 97214 Martha Lamkin 2.50 X X 0 0 0 Dr Jacquelyn Belcher 1.50 X X 0 0 0 Jim Harper 1.50 X X 0 0 0 Andy Dorsey 2.00 X X 0 0 0 Dr Nan Poppe 1.50 X 0 0 0 Dr Stephen Curtis 0.10 X 0 0 0 Rob Denson 1.50 X 0 0 0 Susana Duarte de Suarez 0.10 X 0 0 0 Jill Kirk 0.10 X 0 0 0 Michael Baldassarre 0.10 X 0 0 0 Laurel Dukehart 50.00 X 141615 0 15581 Michael Wildfeuer 50.00 X 99787 0 10640 241402 0 26221 1 0 1 0 MDRC 16 East 34th Street New York NY 10016 Program Performance Evaluation 672082 HINDS COMMUNITY COLLEGE 3805 US 80 EAST PEARL MS 39208 START UP OF GATEWAY TO COLLEGE PROGRAM 200125 CONTRA COSTA COLLEGE 2600 MISSION BELL DRIVE SAN PABLO CA 94806 START UP OF GATEWAY TO COLLEGE PROGRAM 190000 CHRISTEL HOUSE DROPOUT RECOVERY SCHOOL 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 START UP OF GATEWAY TO COLLEGE PROGRAM 115442 4 820560 1615191 7200 2435751 Fee income 611710 204640 204640 204640 42273 42273 Other income 900099 2600 2600 2600 2685264 204640 0 44873 X 1806620 1806620 267624 212987 47742 6895 1324431 1054044 236267 34120 39721 31612 7086 1023 160769 127947 28680 4142 137529 109452 24534 3543 6583 5699 884 20102 20102 1288014 1278181 9833 74156 51335 20004 2817 69766 56056 12959 751 80199 56346 22248 1605 183824 168943 3366 11515 178686 175101 3381 204 19418 11462 7681 275 8829 2627 6139 63 Board expenses 28843 28843 Other operating exp. 4901 970 3902 29 Contract services 2819 2819 Instructional coaching 1672 1672 5704506 5151054 486470 66982 601513 241505 6817801 7578044 4139480 262500 18436 89715 42953 49018 97539 60868 37268 36671 11657451 8257453 160578 112590 2313551 2261853 1000000 717714 28747 29963 3502876 3122120 X 242722 357234 7911853 4778099 8154575 5135333 11657451 8257453 -3019242 0 X X 0 1 X 1 1 1 X 6807186 2019447 122758 918054 2435751 12303196 6807186 2019447 122758 918054 2435751 12303196 5204285 7098911 104003 138436 130179 80850 42273 495741 4359 4600 2600 11559 12810496 387372 0.55410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97539 60868 36671 36671 Deferred rent 29963 29963 2685264 0 2685264 0 2685264 5704506 0 5704506 0 5704506 1 Alamo Community College District 811 W Houston Street San Antonio TX 782073033 746002173 501(C)3 42656 Program improvement Cuyahoga Community College 700 Carnegie Avenue Cleveland OH 44115 340896630 501(C)3 325000 Gateway to College replication grant Riverside Gateway to College ECHS 4800 Magnolia Ave Riverside CA 92506 330831357 501(C)3 41000 Program improvement and demonstration site Shasta-Tehama-Trinity Joint Community College District PO Box 496006 Redding CA 96049 680175047 501(C)3 325000 Gateway to College replication grant Minnesota State College and Univ Hennepin Technical College 9000 Brooklyn Blvd Brooklyn Park MN 55445 411687554 501(C)3 325000 Gateway to College replication grant Madison Area Technical College 1701 Wright Street Madison WI 53704 391086718 501(C)3 325000 Gateway to College replication grant Donnelly College 608 N 18th Street Kansas City KS 66102 480623882 501(C)3 325000 Gateway to College replication grant San Francisco Community College District 33 Gough Street San Francisco CA 94103 941721925 501(C)3 60000 Program improvement Spartanburg Community College PO Box 4386 Spartanburg SC 293054386 570439615 501(C)3 27206 Program improvement Peralta Community College District 333 E 8th Street Oakland CA 94606 941590799 501(C)3 10000 Program improvement 10 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grantee submits annual reports. Each report includes spending of GtCNN funds by line item, a budget variance report, revenues received from other sources, and total program expenditures. At the end of the grant period (3-4 years) the grantee submits a final report. Reports are reviewed by GtCNN staff and inquiries are made at the time for any questioned items. X X 0 0 0 0 0 0 0 0 0 Laurel Dukehart 141615 0 0 0 0 0 5861 0 9720 0 157196 0 0 0 Form 990, Part VI, Section B, line 11 Form 990 is provided to Directors of the Board at the July Board meeting. Form 990, Part VI, Section B, line 12c Each Board Member and staff has to sign annually a conflict of interest form, that includes the names of major vendors and grantees. Annual conflict of interest forms are reviewed by management for any known or likely conflicts. In the event of a known or likely conflict the person with the conflict is asked to recuse themselves from any decisions directly related to the conflict. Form 990, Part VI, Section B, line 15 A salary study was conducted in 2011 by an independent non-profit consultant. Independent members of the board determined and approved compensation plan, including benefits. The President's compensation for 2012 was determined by the Board of Directors. Form 990, Part VI, Section C, line 19 The organization's audited financial statements are available from the Oregon Department of Justice, as they are included with Form CT-12. The governing documents and conflict of interest policy are not made public. Other Fees Form 990, Part IX, line 11g Service Contracts: Program service expenses 500,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 500,567. Program support contract: Program service expenses 31,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,960. Program Evaluation: Program service expenses 732,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 732,414. Financial analysis: Program service expenses 0. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 1,150. HR consulting: Program service expenses 0. Management and general expenses 5,948. Fundraising expenses 0. Total expenses 5,948. Executive coaching: Program service expenses 6,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,940. Misc: Program service expenses 5,181. Management and general expenses 2,735. Fundraising expenses 0. Total expenses 7,916. Membership fees: Program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119. The process has not changed.