2019-11-07T23:17:49-06:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 320237828 GATEWAY TO COLLEGE NATIONAL NETWORK GATE 9716341212 529 SE GRAND AVENUE NO 300 PORTLAND OR 97214 KAREN A STOUT PRESIDENT AND CEO 2404500075 2019-11-07 1 FRANK H SMITH P00639053 2022274000 2019-11-07 47.19.127.190 2019-11-07 23:17:44 ES P D0133DD4E0440EC0A279D04F6C59B1D5DF86D029 3CCA3D5A622285388F97ED86671472338FBA87CB 2018 2020-03-31 21:24:44Z KAREN A STOUT 529 SE GRAND AVENUE NO 300 PORTLAND OR 97214 1470792 0 X HTTPS://WWW.GATEWAYTOCOLLEGE.ORG X 2007 OR BUILD PATHWAYS FOR DISCONNECTED YOUTH TO HIGH SCHOOL DIPLOMA AND COLLEGE CREDENTIAL. 8 8 7 14 0 0 1427940 1249243 121254 219227 1628 2322 49246 0 1600068 1470792 269000 225000 0 0 1260676 811143 0 0 64881 367961 357270 1897637 1393413 -297569 77379 1672347 1643331 264609 158214 1407738 1485117 X GATEWAY TO COLLEGE NATIONAL NETWORK (GTCNN) SUPPORTS COMMUNITIES IN BUILDING SUSTAINABLE PATHWAYS FOR DISCONNECTED YOUTH TO A HIGH SCHOOL DIPLOMA AND MEANINGFUL COLLEGE CREDENTIAL. 0 0 1176114 225000 219227 IN 2018, 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 FY18, 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. DURING THE YEAR, GTCNN ALSO HOSTED THE FIRST PORTLAND OPPORTUNITY YOUTH JOBS FAIR, ATTENDED BY OVER 1,000 YOUTH, MORE THAN 40 EMPLOYERS, AND A DOZEN SERVICE PROVIDERS. 1176114 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X KAREN A STOUT 2404500075 8484 GEORGIA AVENUE SUITE 500 SILVER SPRING MD 20910 BARBARA LOMBARDO BOARD CHAIR 2.50 X X 0 0 0 ROBERT DENSON VICE CHAIR 1.50 X X 0 0 0 NAN POPPE SECRETARY 1.50 X X 0 0 0 ANDY DORSEY TREASURER 2.00 X X 0 0 0 LAKECIA GUNTER DIRECTOR 1.50 X 0 0 0 LARRY KUBAL DIRECTOR 1.50 X 0 0 0 JILL NGUYEN DIRECTOR 1.50 X 0 0 0 CINDY SKIRVIN DIRECTOR 0.50 X 0 0 0 EMILY FROIMSON PRESIDENT 40.00 X 119392 0 4805 NICK MATHERN VP, PROGRAMS 40.00 X 96340 0 11585 215732 0 16390 1 0 0 0 0 1249243 1249243 NETWORK MEMBERSHIP FEE 900099 104949 104949 PROF. FEE INCOME 900099 65000 65000 COACHING EVENTS 900099 34278 34278 JOB FAIR 900099 15000 15000 219227 2322 2322 1470792 219227 0 2322 225000 225000 232122 157604 50304 24214 476097 433671 17982 24444 18709 18041 386 282 22432 19017 2197 1218 61783 51749 5977 4057 6563 6563 35713 35713 89879 81434 7470 975 600 600 25360 16922 8231 207 5629 5125 504 49585 49585 41776 38261 3482 33 69155 66742 371 2042 14746 12687 2059 DUES AND SUBSCRIPTIONS 10736 10180 356 200 MISCELLANEOUS EXPENSES 4878 2962 1516 400 LICENSES AND FEES 2650 2600 50 ALLOCATION OF SHARED CO 0 -16066 9257 6809 1393413 1176114 152418 64881 64539 161646 999594 906916 572391 459000 5856 95250 29967 20519 101139 101139 0 0 1672347 1643331 72609 66159 125000 15000 67000 77000 0 55 264609 158214 X -81088 43137 1488826 1441980 1407738 1485117 1672347 1643331 77379 0 X 0 0 0 X 3686162 1911190 2071266 1427940 1249243 10345801 3686162 1911190 2071266 1427940 1249243 10345801 5577977 4767824 9689 4877 2170 1628 2322 20686 20822 3768 1205 34379 60174 10426661 991869 0.45730 0.49820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2014 AMOUNT: $ 20,822. 2015 AMOUNT: $ 3,768. 2016 AMOUNT: $ 1,205. 2017 AMOUNT: $ 34,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1393413 1393413 214341 53585 0 0 299577 243175 235574 214341 992667 1489001 3600 3000 6600 74894 60794 58894 53585 248167 372251 83626 83626 0 17513 17513 0 0 DEFERRED RENT 55 55 1 GATEWAY COMMUNITY COLLEGE 20 CHURCH STREET NEW HAVEN CT 06510 223135128 75000 SUB-GRANTS ASSISTANCE PORTLAND COMMUNITY COLLEGE FOUNDATION PO BOX 19000 PORTLAND OR 97280 930811291 501(C)(3) 55000 SUB-GRANT ASSISTANCE MT HOOD COMMUNITY COLLEGE 26000 SE STARK STREET GRESHAM OR 97030 930546890 50000 SUB-GRANT ASSISTANCE CONTRA COSTA COLLEGE 500 COURT STREET MARTINEZ CA 94553 680342035 30000 SUB-GRANTS ASSISTANCE LANEY COLLEGE 900 FALLON STREET STE A203 OAKLAND CA 94159 941590799 15000 SUB-GRANTS ASSISTANCE 5 0 PART I, LINE 2: GRANTEE SUBMITS ANNUAL FINANCIAL REPORTS, EACH REPORT INCLUDES SPENDING OF GTCNN FUNDS BY LINE ITEM, A BUDGET VARIANCE REPORT, REVENUES FROM OTHER SOURCES, AND TOTAL PROGRAM EXPENDITURES. AT THE END OF THE GRANT PERIOD, THE GRANTEE SUBMITS A FINAL REPORT. FORM 990, PART VI, SECTION B, LINE 11B FINAL DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND SENIOR 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 THE PRESIDENT'S COMPENSATION FOR 2018 WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SEVERAL SOURCES INCLUDING INPUT FROM A SEARCH CONSULTING FIRM, THE MBL 2015 OREGON NONPROFIT SALARY SURVEY AND THE MBL 2014-2015 WAGE TRENDS REPORT FOR THE GREATER PORTLAND AREA. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.