2024-02-27T15:44:51-06:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 030580735 The Gateway Academy Inc GATE 7136597900 3721 Dacoma Street Houston TX 77092 Michele Bauman Joseph Head of School 7136597900 2024-02-27 1 Michele Bauman Joseph 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michele Bauman Joseph 3721 Dacoma Street Houston TX 77092 4510956 0 X www.thegatewayacademy.org X 2006 TX To serve 6th-12th grade students with social and academic challenges through innovative approaches. 9 9 44 10 0 0 606855 805816 3828829 3682780 0 0 3153 -16621 4438837 4471975 313054 242685 0 0 3127949 3113525 0 15000 217495 816365 1026347 4257368 4397557 181469 74418 2179889 2488586 2484107 2718386 -304218 -229800 X Gateway Academy serves adolescents and young adults who have learning differences that impact social, academic, and critical thinking skills. We provide an environment that prepares students to enter the workplace and college settings with confidence, both socially and educationally. Our population of learning differentiated students is encouraged to develop critical thinking, enhance personal appreciation, and foster a vision of their future self. 0 0 3608966 242685 3682780 Gateway's curriculum integrates academic achievement with the social and physical development of each student. Our students practice and apply social skills in real life situations each day. Our licensed counselor guides and encourages relationship-building in a safe environment. Our fitness program enables Gateway students to develop lifestyle patterns that will support their future learning and growth. Our employment skills program is pivotal for Gateway students to successfully transition out of high school and into the real world. Finally, we support our community through community service each month. Continued on Schedule O The Advance Program is no longer operating separately as an immersive residential transition program. However, Gateway is continuing to offer post-high school services as Gateway Academy's Advance Program has moved those operations to the school's location as of June 30, 2023. 3608966 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Patrick O'Meara 7136597900 3721 Dacoma Street Houston TX 77092 Genevieve Winter Chair 2.00 0.00 X X 0 0 0 Jeffrey Miller Vice Chair 2.00 0.00 X X 0 0 0 Jennifer Albanese Treasurer 2.00 0.00 X X 0 0 0 Suzanne Reyes Secretary 2.00 0.00 X X 0 0 0 Jack Bellinger Director 2.00 0.00 X 0 0 0 Thomas Massey Director 2.00 0.00 X 0 0 0 Jennifer Mohr Director 2.00 0.00 X 0 0 0 Arthur Murphy Director 2.00 0.00 X 0 0 0 David Newman Director 2.00 0.00 X 0 0 0 Tedd Winter Director 2.00 0.00 X 0 0 0 Ruth Woody Director 2.00 0.00 X 0 0 0 Michele Bauman Joseph Head of School 40.00 0.00 X 143848 0 16394 Patrick O'Meara Director of Finance 40.00 0.00 X 93258 0 14117 R Scott Adams Director of Advance Program 40.00 0.00 X 119854 0 15654 Mark Simmons Director of Counseling 40.00 0.00 X 102292 0 14645 459252 0 60810 3 0 1 0 Staying Ahead of the Game LLC 6575 W Loop S 485 Bellaire TX 77401 Consulting 214475 1 167807 244427 393582 6800 805816 Tuition and fees 611600 3641167 3641167 Auxiliary service fees 611710 41613 41613 3682780 22360 167807 38981 -16621 -16621 4471975 3682780 0 -16621 242685 242685 278843 50123 195305 33415 2335830 2076769 129165 129896 54295 48885 2473 2937 255191 225384 14968 14839 189366 155497 22142 11727 18001 18001 15000 15000 347301 316781 29944 576 15605 12596 3009 52288 41251 10846 191 50327 46655 3416 256 64097 58432 5345 320 16449 16449 75602 75602 96055 87796 7683 576 56461 51605 4517 339 Educational materials 82760 64631 18076 53 School events 58812 54607 4205 Staff development 48164 47700 464 Repairs & maintenance 25948 23716 2076 156 18477 18477 4397557 3608966 571096 217495 603129 882265 30000 1300 421 3741 98578 221955 2310598 931273 1447761 1379325 2179889 2488586 9082 9084 1050171 1335744 11678 12720 1413176 1360838 2484107 2718386 X -364218 -244800 60000 15000 -304218 -229800 2179889 2488586 74418 0 X 0 1 X 1 0 X 420568 413670 1111341 606855 805816 3358250 420568 413670 1111341 606855 805816 3358250 526903 2831347 3358250 17044979 0.84310 0.88590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 550000 550000 850000 396666 453334 640694 363332 277362 269904 171275 98629 1379325 4229290 0 4229290 242685 242685 4471975 4154872 0 4154872 242685 242685 4397557 Part IV, Line 2b: Gateway Academy School holds funds for the Special Schools Coalition (SSC). The School has limited discretion over the use of these funds. Funds held for others are included in the School's cash and as a liability of the School. Part XI, Line 4b - Other Adjustments: Student financial aid 242,685. Part XII, Line 4b - Other Adjustments: Student financial aid 242,685. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Gateway Academy's racially nondiscriminatory policy is posted on its primary publicly acessible internet homepage at all times. Schedule E, Part I, Line 6 In the current fiscal year, The Gateway Academy received a $244,427 grant from the Emergency Assistance to Non-Public Schools (EANS) program. Bowling Event 92021 76327 15694 3001 10707 4301 2344 Brunch Event 98146 91480 6666 3017 13040 2571 190167 167807 22360 6018 23747 4301 4915 38981 -16621 1 Financial aid to students 12 242685 Tuition reduction Part I, Line 2: Gateway Academy awards scholarships to students based on demonstrated financial need. These scholarships do not require repayment. X X X 0 0 0 0 0 0 0 0 0 Michele Bauman Joseph Head of School 139848 0 4000 0 0 0 4224 0 12170 0 160242 0 0 0 Form 990, Part VI, Section A, line 2 Genevieve Winter and Tedd Winter have a family relationship. Michele Bauman Joseph and R. Scott Adams have a family relationship. Form 990, Part VI, Section A, line 4 The organization changed its bylaws effective April 19, 2023. In addition to various formatting, grammatical and administrative changes, the following items were amended: - The Board of Trustees is now responsible for appointing Gateway's registered agent and executing contracts binding the organization. - The Statement of Purpose was updated to better align with Gateway's current activities and current vision of providing a more inclusive post-high school program. - Varoius Board procedures such as addressing vacancies, appointing new Trustees, removing committee members, dissolving the Executive Committee, and amending the bylaws. Form 990, Part VI, Section B, line 11b The Head of School and Director of Finance review Form 990 each year, and a copy of the form is provided to the governing board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Board Members are required to disclose any potential conflicts of interest to the Board Chair. If a potential conflict of interest exists, that Board Member is excluded from deliberation and voting on the issue. Form 990, Part VI, Section B, line 15 The Board of Directors uses comparability data to propose compensation for the Head of School annually. After deliberation, the Board votes to approve the Head of School's compensation. The Head of School uses comparability data from similar organizations to determine compensation for the Director of Finance. Form 990, Part VI, Section C, line 19 Available upon request. Advance LLC 3303 Louisiana St Ste 210 Houston TX 77006 364868870 Post High School education TX 0 5100 The Gateway Academy Inc