GATEWAY TO COLLEGE NATIONAL NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY TO COLLEGE NATIONAL NETWORK (EIN 32-0237828)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349301108
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T11:25:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDonald Jacobs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW Yamhill Ste 500 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320237828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gateway to College National Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 9716341212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SE Grand Avenue No 300 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurel Dukehart | Name |
| Title | President | Title |
| Phone | 9716341207 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sang Ahn | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Laurel Dukehart | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SE Grand Avenue No 300 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2685264 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gatewaytocollege.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Expand educational opportunities for off-track high school & underprepared college students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 918054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2435751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 204640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80850 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1118236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2685264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1622261 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1806620 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1716129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1930074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1067226 | OtherExpensePriorYear |
| Other Expenses Current Year | 1967812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4405616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5704506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3287380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3019242 | RevenuesLessExpensesCY |
| Total Assets BOY | 11657451 | TotalAssetsBOY |
| Total Assets EOY | 8257453 | TotalAssetsEOY |
| Total Liabilities BOY | 3502876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3122120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8154575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5135333 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4873872 | Expense |
| Grants | 1806620 | Grants |
| Revenue | 204640 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277182 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5151054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laurel Dukehart | NamePerson |
| Telephone Number | 9716341207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SE Grand Ave Suite 300 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Martha Lamkin | ||||||
| Board Chair | 2.50 | X | X | 0 | 0 | 0 |
| Dr Jacquelyn Belcher | ||||||
| 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 Stephen Curtis | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Rob Denson | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Susana Duarte de Suarez | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Jill Kirk | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Michael Baldassarre | ||||||
| Director | 0.10 | X | 0 | 0 | 0 | |
| Laurel Dukehart | ||||||
| President | 50.00 | X | 141615 | 0 | 15581 | |
| Michael Wildfeuer | ||||||
| VP, Finance & Administrati | 50.00 | X | 99787 | 0 | 10640 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241402 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26221 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 820560 | GovernmentGrants |
| All Other Contributions | 1615191 | AllOtherContributions |
| Noncash Contributions | 7200 | NoncashContributions |
| Total Contributions | 2435751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fee income | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 204640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204640 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 204640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42273 | TotalRevenueColumn |
| Exclusion | $42,273 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2600 | TotalRevenueColumn |
| Exclusion | $2,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2685264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806620 | Total |
| Program Services | 1806620 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267624 | Total |
| Program Services | 212987 | ProgramServices |
| Management And General | 47742 | ManagementAndGeneral |
| Fundraising | 6895 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324431 | Total |
| Program Services | 1054044 | ProgramServices |
| Management And General | 236267 | ManagementAndGeneral |
| Fundraising | 34120 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39721 | Total |
| Program Services | 31612 | ProgramServices |
| Management And General | 7086 | ManagementAndGeneral |
| Fundraising | 1023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160769 | Total |
| Program Services | 127947 | ProgramServices |
| Management And General | 28680 | ManagementAndGeneral |
| Fundraising | 4142 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137529 | Total |
| Program Services | 109452 | ProgramServices |
| Management And General | 24534 | ManagementAndGeneral |
| Fundraising | 3543 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6583 | Total |
| Program Services | 5699 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20102 | Total |
| Management And General | 20102 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288014 | Total |
| Program Services | 1278181 | ProgramServices |
| Management And General | 9833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74156 | Total |
| Program Services | 51335 | ProgramServices |
| Management And General | 20004 | ManagementAndGeneral |
| Fundraising | 2817 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69766 | Total |
| Program Services | 56056 | ProgramServices |
| Management And General | 12959 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80199 | Total |
| Program Services | 56346 | ProgramServices |
| Management And General | 22248 | ManagementAndGeneral |
| Fundraising | 1605 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183824 | Total |
| Program Services | 168943 | ProgramServices |
| Management And General | 3366 | ManagementAndGeneral |
| Fundraising | 11515 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178686 | Total |
| Program Services | 175101 | ProgramServices |
| Management And General | 3381 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19418 | Total |
| Program Services | 11462 | ProgramServices |
| Management And General | 7681 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8829 | Total |
| Program Services | 2627 | ProgramServices |
| Management And General | 6139 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Board expenses | 28843 | 28843 | ||
| Other operating exp. | 4901 | 3902 | 970 | 29 |
| Contract services | 2819 | 2819 | ||
| Instructional coaching | 1672 | 1672 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5704506 | Total |
| Program Services | 5151054 | ProgramServices |
| Management And General | 486470 | ManagementAndGeneral |
| Fundraising | 66982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601513 | BOY |
| EOY | 241505 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6817801 | BOY |
| EOY | 7578044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139480 | BOY |
| EOY | 262500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18436 | BOY |
| EOY | 89715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42953 | BOY |
| EOY | 49018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37268 | BOY |
| EOY | 36671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11657451 | BOY |
| EOY | 8257453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160578 | BOY |
| EOY | 112590 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313551 | BOY |
| EOY | 2261853 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 717714 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28747 | BOY |
| EOY | 29963 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502876 | BOY |
| EOY | 3122120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242722 | BOY |
| EOY | 357234 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7911853 | BOY |
| EOY | 4778099 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8154575 | BOY |
| EOY | 5135333 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11657451 | BOY |
| EOY | 8257453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3019242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6807186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2019447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2435751 | CurrentTaxYear |
| Total | 12303196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6807186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2019447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 918054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2435751 | CurrentTaxYear |
| Total | 12303196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5204285 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7098911 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42273 | CurrentTaxYear |
| Total | 495741 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2600 | CurrentTaxYear |
| Total | 11559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12810496 | TotalSupport |
| Gross Receipts From Admissions Etc | 387372 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55410 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97539 | OtherCostOrOtherBasis |
| Depreciation | 60868 | Depreciation |
| Book Value | 36671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36671 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $29,963 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29963 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2685264 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2685264 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2685264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5704506 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5704506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5704506 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laurel Dukehart | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 141615 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5861 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9720 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 157196 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| 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. | Other Fees |
| The process has not changed. |