2020-02-18T12:40:43-06:00 2019-03-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990EZ 2019-01-01 320237828 GATEWAY TO COLLEGE NATIONAL NETWORK GATE 9716341212 529 SE GRAND AVENUE NO 300 PORTLAND OR 97214 KAREN A STOUT PRESIDENT AND CEO 2404500075 2020-02-18 1 FRANK H SMITH P00639053 2022274000 2020-02-18 47.19.127.190 2020-02-18 12:00:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33CEB46A86D76047C0BD9B67CEFA7EE41671BAE1 2019 2020-09-23 17:36:50Z X X HTTPS://WWW.GATEWAYTOCOLLEGE.ORG X X 129494 X 96454 25891 5000 1435 714 129494 190993 48270 12038 797 19968 272066 -142572 1485117 -1342545 0 X 1068562 0 574769 0 1643331 0 158214 0 1485117 0 X BUILD PATHWAYS FOR DISCONNECTED YOUTH TO HIGH SCHOOL DIPLOMA AND COLLEGE CREDENTIAL. IN FY 2019, GATEWAY TO COLLEGE NATIONAL NETWORK PROVIDED TRAINING, DATA AND LEADERSHIP COACHING, AND PEER LEARNING OPPORTUNITIES FOR 34 GATEWAY TO COLLEGE PROGRAMS AND 4 AFFILIATES PARTNERING WITH MORE THAN 150 SCHOOL DISTRICTS IN 19 STATES. THESE PROGRAMS REENGAGE OFF-TRACK AND OUT OF SCHOOL YOUTH, AGES 16-21, IN COLLEGE-BASED REENGAGEMENT PROGRAMS, HELPING STUDENTS COMPLETE THEIR HIGH SCHOOL DIPLOMA, WHILE EARNING COLLEGE CREDITS. COLLECTIVELY, THESE PROGRAMS ENROLLED NEARLY 4,000 STUDENTS. IN FY19, GRADUATES OF GATEWAY TO COLLEGE PROGRAMS EARNED AN AVERAGE OF 20 COLLEGE CREDITS. ABOUT 75% OF GRADUATES HAVE CONTINUED IN POSTSECONDARY EDUCATION.GTCNN CONTINUED TO LEAD A CITYWIDE COLLEGE AND CAREER READINESS INITIATIVE IN PORTLAND, OR AIMED AT SUPPORTING FOSTER, HOMELESS, AND ADJUDICATED YOUTH INTO THEIR FIRST YEAR OF COLLEGE, ADDING A SECOND SITE IN THE REGION. 0 232841 232841 BARBARA LOMBARDO BOARD CHAIR 2.50 0 0 0 ROBERT DENSON VICE CHAIR 1.50 0 0 0 NAN POPPE SECRETARY 1.50 0 0 0 ANDY DORSEY TREASURER 2.00 0 0 0 LAKECIA GUNTER DIRECTOR 1.50 0 0 0 LARRY KUBAL DIRECTOR 1.50 0 0 0 CINDY SKIRVIN DIRECTOR 0.50 0 0 0 EMILY FROIMSON PRESIDENT 40.00 38748 0 0 NICK MATHERN VP, PROGRAMS 40.00 26713 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA OR KAREN A STOUT 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 2404500075 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1911190 2071266 1427940 1249243 96454 6756093 1911190 2071266 1427940 1249243 96454 6756093 3846968 2909125 4877 2170 1628 2322 1435 12432 3768 1205 34379 714 40066 6808591 770467 0.42730 0.45730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 3,768. 2016 AMOUNT: $ 1,205. 2017 AMOUNT: $ 34,379. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 714. PART II, SHORT YEAR EXPLANATION: AS GTCNN DISSOLVED ON MARCH 31, 2019, A SHORT PERIOD RETURN WAS FILED FOR THE 2019 TAX YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 272066 272066 54413 13603 0 0 243175 235574 214341 54413 747503 1121255 3000 3000 60794 58894 53585 13603 186876 280314 CASH, SAVINGS, AND INVESTMENTS 2019-03-31 1190638 NET REALIZABLE VALUE 271635830 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 501(C)(3) GRANTS AND OTHER ACCOUNTS RECEIVABLE 2019-03-31 209250 NET REALIZABLE VALUE 271635830 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 501(C)(3) PREPAID EXPENSES 2019-03-31 20681 NET REALIZABLE VALUE 271635830 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 501(C)(3) ACCRUED PAYROLL AND VACATION 2019-03-31 -30969 NET REALIZABLE VALUE 271635830 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 501(C)(3) SUB GRANT OBLIGATIONS 2019-03-31 -15000 NET REALIZABLE VALUE 271635830 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 501(C)(3) DEFERRED REVENUE 2019-03-31 -32055 NET REALIZABLE VALUE 271635830 ACHIEVING THE DREAM INC 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: EMILY FROIMSON, PRESIDENT. NICK MATHERN, VP PROGRAMS. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: EMILY FROIMSON, PRESIDENT AND NICK MATHERN, VP PROGRAMS BECAME EMPLOYEES OF ACHIEVING THE DREAM INC. SCHEDULE N, PART I DURING THE YEAR ENDED MARCH 31, 2019 GATEWAY TO COLLEGE NATIONAL NETWORK COMMENCED THE INITIATION OF THE PLAN TO DISSOLVE. AS A RESULT, GATEWAY TO COLLEGE NATIONAL NETWORK CHANGED ITS BASIS OF ACCOUNTING TO THE LIQUIDATION BASIS. ON MARCH 31, 2019, GATEWAY TO COLLEGE NATIONAL NETWORK FILED ARTICLES OF DISSOLUTION WITH THE CORPORATION DIVISION OF THE PORTLAND DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS AND TRANSFERRED OUT ALL OF THEIR REMAINING ASSETS AND LIABILITIES TO ACHIEVING THE DREAM INC. THE ASSETS WERE VALUED AT $1,420,569 AND THE DEBT HAD A REMAINING BALANCE OF $78,024 AT THE TIME OF THE TRANSFER. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,435. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 714. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 968. DESCRIPTION: 65461. AMOUNT: 6,058. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 543. DESCRIPTION: OTHER. AMOUNT: 12,399. TOTAL TO FORM 990-EZ, LINE 16: 19,968. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER OF NET ASSETS TO ACHIEVING THE DREAM, INC.. AMOUNT: -1,342,545. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 459,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 95,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,519. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLLE. BEG. OF YEAR AMOUNT: 66,159. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.