2014-08-12T13:40:54-05:00 2013-12-31 930900579 McDonald Jacobs PC 520 SW Yamhill Ste 500 Portland OR 97204 990 2013-01-01 320237828 Gateway to College National Network GATE 9716341212 529 SE Grand Avenue No 300 Portland OR 97214 Laurel Dukehart President 9716341207 2014-08-05 1 Sang Ahn P00540880 5032270581 2013 2015-11-30 17:44:51Z Laurel Dukehart 529 SE Grand Avenue No 300 Portland OR 97214 1317429 0 X www.gatewaytocollege.org X 2007 OR Expand educational opportunities for off-track high school & underprepared college students. 6 6 31 0 0 0 2435751 980592 204640 301170 42273 16114 2600 19553 2685264 1317429 1806620 334001 0 0 1930074 1773588 0 0 193878 1967812 1915077 5704506 4022666 -3019242 -2705237 8257453 4125160 3122120 1695064 5135333 2430096 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 3300548 334001 301170 In 2013, GtCNN supported programs at 43 two-year colleges in 23 states, serving more than 4,200 high school dropouts and young people off-track for graduation. Gateway youth entered the program with an average high school GPA of 1.6 and only 47% of the credits needed for a diploma- 62% are youth of color. Through dual credit, students worked to complete their diploma requirements and made substantial progress on their higher education goals: graduates earned an average of 35 college credits at the time they completed their high school diplomas. GtCNN also engaged in policy and advocacy, research and evaluation, and technical assistance for states and colleges; and performed research for a major national philanthropic organization. 3300548 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 12 0 31 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 Board Chair 2.50 X X 0 0 0 Rob Denson Vice Chair 1.50 X X 0 0 0 Jim Harper Secretary 1.50 X X 0 0 0 Andy Dorsey Treasurer 2.00 X X 0 0 0 Dr Nan Poppe Director 1.50 X 0 0 0 Dr Jacquelyn Belcher Director 0.50 X 0 0 0 Cindy Skirvin Director 1.50 X 0 0 0 Laurel Dukehart President 50.00 X 146387 0 15761 Michael Wildfeuer VP, Finance & Administrati 50.00 X 102966 0 11739 249353 0 27500 2 0 1 0 MDRC 16 East 34th Street New York NY 10016 Program Performance Evaluation 254610 CHRISTEL HOUSE DROPOUT RECOVERY SCHOOL 2717 SOUTH EAST STREET INDIANAPOLIS IN 46225 START UP OF GATEWAY TO COLLEGE PROGRAM 183979 LOS ANGELES COMMUNITY COLLEGE DISTRICT 770 WILSHIRE BLVD LOS ANGELES CA 90017 START UP OF GATEWAY TO COLLEGE PROGRAM 140605 HINDS COMMUNITY COLLEGE 3805 US 80 EAST PEARL MS 39208 START UP OF GATEWAY TO COLLEGE PROGRAM 134773 MONTGOMERY COUNTY COMMUNITY COLLEGE 340 DEKALB PIKE BLUE BELL PA 19422 START UP OF GATEWAY TO COLLEGE PROGRAM 109751 5 980592 980592 Fee income 611710 301170 301170 301170 16114 16114 Other income 900099 19553 19553 19553 1317429 301170 0 35667 X 334001 334001 276853 191243 58131 27479 1198618 827974 251676 118968 32436 22406 6811 3219 137669 95098 28907 13664 128012 88427 26879 12706 20140 19285 775 80 1364111 1306200 52485 5426 62537 46159 13197 3181 84407 54988 25116 4303 155169 148981 4103 2085 156557 151137 5096 324 17901 11446 5007 1448 11223 2298 8634 291 Board expenses 33748 33748 Contract services 5162 905 4184 73 Other operating exp. 4122 3491 631 4022666 3300548 528240 193878 241505 123574 7578044 3615783 262500 215111 89715 122367 49018 29555 97539 78769 36671 18770 8257453 4125160 112590 386876 2261853 1099645 717714 189706 29963 18837 3122120 1695064 X 357234 402103 4778099 2027993 5135333 2430096 8257453 4125160 -2705237 0 X X 0 1 X 1 0 X 2019447 122758 918054 2435751 980592 6476602 2019447 122758 918054 2435751 980592 6476602 3935849 2540753 138436 130179 80850 42273 16114 407852 4359 4600 2600 19553 31112 6915566 686342 0.36740 0.55410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97539 78769 18770 18770 Deferred rent 18837 18837 1317429 0 1317429 0 1317429 4022666 0 4022666 0 4022666 1 San Francisco Community College District 33 Gough Street San Francisco CA 94103 570439615 501(C)3 25000 Program improvement Peralta Community College District 333 E 8th street Oakland CA 94606 160849590 501(C)3 35000 Program improvement Polk State College 999 Avenue H NE Winter Haven FL 33881 591209033 501(C)3 325000 Gateway to College Replication Grant 3 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 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 X 0 0 0 0 0 0 0 0 0 Laurel Dukehart President 146387 0 0 0 0 0 6041 0 9720 0 162148 0 0 0 Form 990, Part VI, Section A, line 4 Bylaw was amended to allow the Board to remove representational limitations in selecting its members and adopted a broad set of qualifications for prospective members. Form 990, Part VI, Section B, line 11 Final Draft of Form 990 will be provided to Board Members 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 2013 was determined by the Board of Directors based on several sources including the MBL 2013 Oregon Nonprofit Salary Survey, the Culpepper2013/14 salary budget survey and Guidestar salary information from comparative organizations. 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 IX, line 11g Misc: Program service expenses 1,306,200. Management and general expenses 52,485. Fundraising expenses 5,426. Total expenses 1,364,111. Form 990, Part XII, Line 2c: The process has not changed.