2011-08-01T16:57:30-05:00 2010-12-31 McDonald Jacobs PC 520 SW Yamhill Ste 500 Portland OR 97204 990 2010-01-01 320237828 Gateway to College National Network GATE 9716341212 529 SE Grand Avenue Suite 300 Portland OR 97214 Laurel Dukehart 9716341207 2011-07-26 1 Sang Ahn 5032270581 2010 2016-03-07 17:11:31Z Laurel Dukehart 529 SE Grand Avenue Suite 300 Portland OR 97214 4117443 0 X www.gatewaytocollege.org X 2007 OR To reengage high school dropouts to simultaneously earn a high school diploma and college credits. 6 6 21 0 0 0 9160760 3918105 0 64800 138436 130179 1000 4359 9300196 4117443 748949 3569606 0 0 811170 1274462 0 0 43685 513470 732401 2073589 5576469 7226607 -1459026 15198834 15071173 2297853 3629218 12900981 11441955 X To reengage high school dropouts to simultaneously earn a high school diploma and college credits and work with underprepared high school graduates in a college setting. Through Project DEgree, the organization provides (See continuation on Schedule O)(Continued from Page 2) an innovative developmental education model for high school graduates who enter college requiring remediation. 0 0 1221162 -6000 64800 Gateway to College Replication: GtCNN supported programs at 26 community colleges, serving high school dropouts during the 2010 spring, summer and fall semesters. 3959909 3575606 Scaling Up Program: GtCNN provided start-up support for Gateway to College programs in four community colleges which will begin serving high school dropouts in 2011. GtCNN also provided training and technical support to nine community colleges to create alternative methods of delivering developmental education to underprepared high school graduates, and to six colleges to participate in an Innovation Collaborative. 5181071 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X Laurel Dukehart 9716341212 529 SE Grand Ave Suite 300 Portland OR 97214 Dr Nan Poppe 2.50 X X 0 0 0 Dr Ronnie Booth 0.00 X X 0 0 0 Martha Lamkin 2.50 X X 0 0 0 Jim Harper 1.50 X X 0 0 0 Dr Jacquelyn Belcher 1.50 X 0 0 0 Dr Stephen Curtis 1.50 X 0 0 0 Andy Dorsey 1.50 X 0 0 0 Laurel Dukehart 55.00 X 125158 0 13575 Michael Wildfeuer 55.00 X 83065 0 9520 208223 0 23095 1 0 0 0 0 3918105 3918105 Fee income 611710 64800 64800 64800 130179 130179 Other income 900099 4359 4359 4359 4117443 64800 0 134538 3569606 3569606 231318 184384 41143 5791 831373 662688 147870 20815 24761 19737 4404 620 85958 68517 15289 2152 101052 80549 17973 2530 2800 2800 22754 22754 72919 48968 17070 6881 49248 40530 8436 282 17271 11409 5627 235 65459 51491 12516 1452 157248 154119 1500 1629 117313 115899 619 795 16789 11908 4466 415 5196 1565 3576 55 Coaching 158545 158545 0 0 Board expenses 35181 0 35181 0 Contract services 9484 1156 8295 33 Other operating exp. 2194 0 2194 0 5576469 5181071 351713 43685 695666 -4929 7641789 7221428 6785066 7770789 27828 36184 70126 22425 48485 47701 15198834 15071173 65535 119368 2224738 3490662 7580 19188 2297853 3629218 X 85514 212058 12815467 11229897 12900981 11441955 15198834 15071173 -1459026 0 X 0 1 0 X 0 X 4264686 2019447 122758 6406891 4264686 2019447 122758 6406891 1694755 4712136 104003 138436 130179 372618 4359 4359 6783868 68000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70126 22425 47701 47701 Deferred rent 19188 19188 4117443 5576469 -1459026 0 -1459026 4117443 0 4117443 0 4117443 5576469 0 5576469 0 5576469 1 Camden County College 200 College Drive Blackwood NJ 08012 221821290 501(c)(3) 325000 Gateway to College Replication Grant El Paso County Community College District PO Box 20500 El Paso TX 79998 741690850 501(c)(3) 325000 Gateway to College Replication Grant South Texas College PO Box 9500 McAllen TX 78502 742683499 501(c)(3) 325000 Gateway to College Replication Grant Highline Community College 2400 S 240th S PO Box 98000 Des Moines WA 98198 910752489 501(c)(3) 325000 Gateway to College Replication Grant Chattahoochee Technical College 980 South Cobb Drive Marietta GA 30060 581788754 501(c)(3) 25000 Innovation Collaborative Grant Community College of Philadelphia 1700 Spring Garden Stret Philadelphia PA 19130 840644739 501(c)(3) 25000 Innovation Collaborative Grant Hinds Community College PO Box 1100 Raymond MS 391541100 646000453 501(c)(3) 25000 Innovation Collaborative Grant Maricopa County Community College District 1833 W Southern Ave Mesa AZ 85202 860185552 501(c)(3) 25000 Innovation Collaborative Grant Maricopa County Community College District 9000 E Chaparral Road Scottsdale AZ 85256 860185552 501(c)(3) 25000 Innovation Collaborative Grant Pima County Community College District 4905D East Broadway Blvd Tucson AZ 85709 860208787 501(c)(3) 25000 Innovation Collaborative Grant Portland Community College PO Box 19000 Portland OR 97280 930575187 501(c)(3) 353250 Project DEgree Grant Broward College 225 East Las Olas Blvd Fort Lauderdale FL 33301 591216107 501(c)(3) 250000 Project DEgree Grant Durham Technical Community College 1637 Lawson St Durham NC 27703 560792513 501(c)(3) 250000 Project DEgree Grant Owens Community College Foundation PO Box 10000 Toledo OH 436991947 201625785 501(c)(3) 250000 Project DEgree Grant Washington State Community College District 17 501 N Riverpoint Blvd MS 1006 PO Box 6000 Spokane WA 99217 910824678 501(c)(3) 250000 Project DEgree 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) 187500 Project DEgree Grant Georgia Perimeter College 3251 Panthersville Road Decatur GA 30034 581660133 501(c)(3) 187500 Project DEgree Grant Essex County College 303 University Ave Newark NJ 07102 237326612 501(c)(3) 187500 Project DEgree Grant Maricopa County Community College District 2411 W 14th Street Tempe AZ 85281 860185552 501(c)(3) 187500 Project DEgree Grant Riverside Gateway to College ECHS 4800 Magnolia Ave Riverside CA 92506 941721925 501(c)(3) 10000 Demonstration Site Grant 20 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. Form 990, Part VI, Section A, line 8b There are currently no committees with the authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11 Form 990 is provided to Directors of the Board at a Board meeting prior to filing. 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 2008 by an independent non-profit consultant. Independent members of the Board determined and approved compensation plan, including benefits. The President's compensation for 2010 was determined by the Board of Directors. A new independent salary study was commissioned at the end of 2010 and will be reviewed by the Board in 2011. 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.