2018-10-09T18:22:53-05:00 2017-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2017-01-01 320237828 GATEWAY TO COLLEGE NATIONAL NETWORK GATE 9716341212 529 SE GRAND AVENUE NO 300 PORTLAND OR 97214 EMILY FROIMSON PRESIDENT 9716341207 2018-10-03 1 SANG AHN P00540880 5032270581 50.204.228.78 2018-10-03 15:10:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2018-06-14 16:35:46Z EMILY R FROIMSON 529 SE GRAND AVENUE NO 300 PORTLAND OR 97214 1614119 0 X WWW.GATEWAYTOCOLLEGE.ORG X 2007 OR BUILD PATHWAYS FOR DISCONNECTED YOUTH TO HIGH SCHOOL DIPLOMA AND COLLEGE CREDENTIAL. 8 8 20 15 0 0 2071266 1427940 157176 121254 2170 1628 15003 49246 2245615 1600068 363750 269000 0 0 1324641 1260676 0 0 186163 395291 367961 2083682 1897637 161933 -297569 1981440 1672347 276133 264609 1705307 1407738 X GATEWAY TO COLLEGE NATIONAL NETWORK SUPPORTS COMMUNITIES IN BUILDING SUSTAINABLE PATHWAYS FOR DISCONNECTED YOUTH TO A HIGH SCHOOL DIPLOMA AND MEANINGFUL COLLEGE CREDENTIAL. 0 0 1240796 244000 121254 IN 2017, GATEWAY TO COLLEGE NATIONAL NETWORK SUPPORTED 40 PROGRAMS SERVING MORE THAN 177 SCHOOL DISTRICTS IN 21 STATES, WITH A TOTAL OF 3960 STUDENTS ENROLLED. GATEWAY TO COLLEGE PROGRAMS GRADUATED 1028 STUDENTS, AND LEVERAGED MORE THAN $6.5 MILLION PAID TOWARDS COLLEGE TUITION. DURING THE ACADEMIC YEAR, 77% OF ALL GATEWAY STUDENTS EARNED SOME COLLEGE CREDIT AND AN AVERAGE OF 20.9 COLLEGE CREDITS WERE EARNED BY GATEWAY GRADUATES. IN OREGON, GTCNN CO-CONVENED A COALITION OF COLLEGES, SCHOOL DISTRICTS, WORKFORCE AGENCIES, AND YOUTH ADVOCACY ORGANIZATIONS TO ADDRESS THE NEEDS OF OUT-OF-SCHOOL YOUTH STATE-WIDE. GTCNN ALSO CONVENED A NEW COLLABORATIVE PROGRAM IN MULTNOMAH COUNTY, OREGON, DESIGNED TO PROVIDE COLLEGE AND CAREER READINESS FOR FORMER FOSTER, ADJUDICATED, AND HOMELESS YOUTH THROUGH DUAL ENROLLMENT COURSEWORK, APPRENTICESHIPS, AND INTERNSHIPS. 146809 25000 IN 2017, GATEWAY TO COLLEGE NATIONAL NETWORK LED A CITYWIDE INITIATIVE IN PORTLAND AIMED AT SUPPORTING YOUTH WHO HAVE EXPERIENCED FOSTER CARE, HOMELESSNESS, AND THE JUVENILE JUSTICE SYSTEM INTO COLLEGE. 1387605 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 20 1 0 0 0 0 0 1 1 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 OR CA MA X X EMILY R FROIMSON 9716341207 529 SE GRAND AVENUE NO 300 PORTLAND OR 97214 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 EDUARDO MARTI DIRECTOR 1.50 X 0 0 0 JILL NGUYEN DIRECTOR 0.50 X 0 0 0 CINDY SKIRVIN DIRECTOR 0.50 X 0 0 0 MARTHA LAMKIN DIRECTOR 0.50 X 0 0 0 HAROLD LEVY DIRECTOR 0.50 X 0 0 0 EMILY FROIMSON PRESIDENT 40.00 X 172899 0 7020 MICHAEL WILDFEUER THROUGH 22817 VP, FINANCE & ADMIN 40.00 X 18600 0 1632 NICK MATHERN VP, PROGRAMS 40.00 X 96800 0 10525 288299 0 19177 1 0 1 0 0 10882 1417058 1427940 FEE INCOME 611710 121254 121254 121254 1628 1628 28918 10882 14051 14867 14867 OTHER INCOME 900099 34379 34379 34379 1600068 121254 0 50874 269000 269000 307476 209826 59098 38552 770886 526067 148166 96653 23931 16331 4600 3000 62920 42938 12093 7889 95463 65146 18348 11969 14800 9095 5200 505 79958 49138 28095 2725 53535 38389 10357 4789 95105 78000 8585 8520 70036 62285 6743 1008 25100 13914 2203 8983 459 459 13228 7316 5113 799 CONTRACT SERVICES 5564 94 5048 422 OTHER OPERATING EXP. 5547 66 5132 349 BOARD EXPENSES 4629 0 4629 0 1897637 1387605 323869 186163 257631 64539 820689 999594 827000 572391 44945 5856 30716 29967 101173 101173 459 0 1981440 1672347 85883 72609 165000 125000 25250 67000 276133 264609 X 493205 -81088 1212102 1488826 1705307 1407738 1981440 1672347 -297569 0 X X 0 1 X 1 0 X 980592 3686162 1911190 2071266 1427940 10077150 980592 3686162 1911190 2071266 1427940 10077150 4985714 5091436 16114 9689 4877 2170 1628 34478 13798 14867 28665 19553 20822 3768 1205 34379 79727 10220020 1022954 0.49820 0.50370 X 1711474 1711474 235574 58894 0 0 324118 299577 243175 235574 1102444 1653666 1600 3600 3000 8200 81030 74894 60794 58894 275612 413418 83660 83660 0 17513 17513 0 0 X 1671827 57708 57708 1614119 -14051 -14051 1600068 1969396 57708 57708 1911688 -14051 -14051 1897637 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUES -14,051. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUES -14,051. RE:CONNECT OREGON 39800 10882 28918 2500 8445 3106 39800 10882 28918 2500 8445 3106 14051 14867 1 CONTRA COSTA COLLEGE 500 COURT STREET MARTINEZ CA 94553 680342035 115 - GOVERNMENT ENT 25000 PROGRAM IMPROVEMENT LANEY COLLEGE 900 FALLON ST A203 OAKLAND CA 94607 941590799 115 - GOVERNMENT ENT 35000 PROGRAM IMPROVEMENT NORTH SHORE COMMUNITY COLLEGE 1 FENCROFT ROAD DANVERS MA 01923 042687444 115 - GOVERNMENT ENT 50000 PROGRAM REPLICATION PORTLAND COMMUNITY COLLEGE FOUNDATION PO BOX 1900 PORTLAND OR 97280 930575187 501(C)3 25000 PROGRAM REPLICATION/NEW INITIATIVE ROGER WILLIAMS UNIVERSITY ONE EMPIRE ST PROVIDENCE RI 02903 050277222 501(C)3 50000 PROGRAM REPLICATION SANTA ROSA JUNIOR COLLEGE 1501 MENDOCINO AVE SANTA ROSA CA 95401 946033759 115 - GOVERNMENT ENT 9000 PROGRAM REPLICATION EVERETT PUBLIC SCHOOLS 121 VINE STREET EVERETT MA 02149 046001386 115 - GOVERNMENT ENT 75000 PROGRAM REPLICATION 2 5 PART I, LINE 2: GRANTEE SUBMITS ANNUAL FINANCIAL 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, THE GRANTEE SUBMITS A FINAL REPORT. X X X 0 0 0 0 0 0 0 0 0 EMILY FROIMSON PRESIDENT 172899 0 0 0 0 0 7020 0 0 0 179919 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINAL DRAFT OF FORM 990 WILL BE PROVIDED TO BOARD MEMBERS PRIOR TO THE NEXT BOARD MEETING. 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 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 2015 WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SEVERAL SOURCES INCLUDING INPUT FROM SEACH 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR.