2012-08-01T11:50:06-05:00 2011-12-31 930900579 McDonald Jacobs PC 520 SW Yamhill Ste 500 Portland OR 97204 990 2011-01-01 320237828 Gateway to College National Network GATE 9716341212 529 SE Grand Avenue No 300 Portland OR 97214 Laurel Dukehart 9716341207 2012-07-24 1 Sang Ahn P00540880 5032270581 2011 2016-02-24 21:20:13Z Laurel Dukehart 529 SE Grand Avenue No 300 Portland OR 97214 1118236 0 X www.gatewaytocollege.org X 2007 OR Expand educational opportunities for off-track high school & underprepared college students. 8 8 30 0 0 0 3918105 918054 64800 114732 130179 80850 4359 4600 4117443 1118236 3569606 1622261 0 0 1274462 1716129 0 0 71309 732401 1067226 5576469 4405616 -1459026 -3287380 15071173 11657451 3629218 3502876 11441955 8154575 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 3312490 1472261 114732 Gateway to College: GtCNN supported programs at 30 community colleges, serving high school dropouts during the 2011 spring, summer, and fall semesters. GtCNN also provided start-up support for Gateway to College programs in 8 community colleges which will begin serving students in 2012. 559838 150000 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. 3872328 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 0 1 18 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 Dr Nan Poppe 2.50 X X 0 0 0 Martha Lamkin 2.50 X X 0 0 0 Jim Harper 1.50 X X 0 0 0 Andy Dorsey 2.50 X X 0 0 0 Dr Jacquelyn Belcher 1.50 X 0 0 0 Dr Stephen Curtis 1.50 X 0 0 0 Michael Baldassarre 1.50 X 0 0 0 Susana Duarte de Suarez 0.10 X 0 0 0 Jill Powers Kirk 0.10 X 0 0 0 Laurel Dukehart 55.00 X 136252 0 14690 Michael Wildfeuer 55.00 X 93679 0 10125 229931 0 24815 1 0 1 0 MDRC 16 East 34th Street New York NY 10016 Program Performance Evaluation 104887 1 918054 918054 Fee income 611710 114732 114732 114732 80850 80850 Other income 900099 4600 4600 4600 1118236 114732 0 85450 1622261 1622261 254746 197276 47743 9727 1138200 881426 213315 43459 47450 36745 8893 1812 151463 117294 28386 5783 124270 96235 23290 4745 12544 5305 7239 16095 16095 233383 222336 11047 60805 47391 12035 1379 84772 68464 13561 2747 234702 227023 6622 1057 192351 183720 8512 119 19025 12215 6354 456 4690 4690 Instructional coaching 153776 153776 Board expenses 46784 46784 Other operating exp. 4203 4203 Contract services 4096 861 3210 25 4405616 3872328 461979 71309 -4929 601513 7221428 6817801 7770789 4139480 18436 36184 42953 78718 41450 47701 37268 15071173 11657451 119368 160578 3490662 2313551 1000000 19188 28747 3629218 3502876 X 212058 242722 11229897 7911853 11441955 8154575 15071173 11657451 -3287380 0 X X 0 1 1 X 0 X 4264686 2019447 122758 918054 7324945 4264686 2019447 122758 918054 7324945 1922561 5402384 104003 138436 130179 80850 453468 4359 4600 8959 7787372 182732 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78718 41450 37268 37268 Deferred rent 28747 28747 1118236 4405616 -3287380 -3287380 1119121 885 885 1118236 0 1118236 4406501 885 885 4405616 0 4405616 1 Florida State College at Jacksonville 501 W State Street Jacksonville FL 32202 591149317 501(C)3 325000 Gateway to College Replication Grant Owens State Community College 30335 Oregon Rd Perrysburg OH 43551 341059164 501(C)3 325000 Gateway to College Replication Grant Mott Community College 1401 East Court Street Flint MI 48503 381914697 501(C)3 325000 Gateway to College Replication Grant Washington State Community College District 17 501 N Riverpoint Blvd MS 1006 PO Box 6000 Spokane WA 99217 910824678 501(C)3 325000 Gateway to College Replication Grant Georgia Perimeter College 3251 Panthersville Road Decatur GA 30034 581660133 501(C)3 112500 Improve Practices Grant Alamo Community College District DBA San Antonio College St Philip's Coll 811 W Houston Street San Antonio TX 78207 430786590 501(C)3 74625 Gateway to College Bridge Grant Kentucky Community & Technical College System 109 E Boradway Louisville KY 40202 611320380 501(C)3 25000 Innovation Collaborative Grant Monroe Community College 1000 East Henrietta Rd Rochester NY 14623 160849590 501(C)3 25000 Innovation Collaborative Grant Dallas Community College District 4343 I-30 Mesquite TX 75150 751213149 501(C)3 25000 Innovation Collaborative Grant Corning Community College 1 Academic Drive Corning NY 14830 160820515 501(C)3 25000 Innovation Collaborative Grant Cayuga County Community College Inc 197 Franklin Street Auburn NY 13021 156007451 501(C)3 25000 Innovation Collaborative Grant Washington State Community College District 17 501 N Riverpoint Blvd MS 1006 PO Box 6000 Spokane WA 99217 910824678 501(C)3 25000 Innovation Collaborative Grant Riverside Gateway to College ECHS 4800 Magnolia Ave Riverside CA 92506 941721925 501(C)3 10000 Demonstration Site Grant 13 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Laurel Dukehart 136252 0 0 0 0 0 0 5630 0 9060 136252 14690 0 0 Form 990, Part VI, Section A, line 4 All board member terms were changed to three years. 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 Annual conflict of interest forms are reviewed for any known or likely conflicts. In the event of a known or likely conflict the person with the conflict is asked to recuse him/herself 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 2011 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 XII, Line 2c: The organization has a committee that is responsible for selecting an independent acccountant and overseeing the financial statement audit.