2020-07-13T17:58:46-05:00 2019-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2018-07-01 200231006 GATEWAY COMMUNITY CHARTERS GATE 9162865129 5112 ARNOLD AVENUE NO A MCCLELLAN CA 95652 AARON THORNSBERRY CBO 9162865129 2020-07-10 1 LINDA D GEERY P00364484 9166466464 2020-07-10 207.231.71.251 2020-07-10 10:39:00 PD P 67639D8D55F6B218ED5E382FB77B71D17F0527F1 67639D8D55F6B218ED5E382FB77B71D17F0527F1 2018 2021-01-29 14:40:06Z AARON THORNSBERRY 5112 ARNOLD AVENUE NO A MCCLELLAN CA 95652 60369135 0 X WWW.GCCCHARTERS.ORG X 2003 CA GATEWAY COMMUNITY CHARTERS' MISSION IS TO CREATE AND MANAGE HIGH QUALITY CHARTER SCHOOLS WHICH PROVIDE ACCESS TO INNOVATIVE, QUALITY, STANDARDS-BASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. 5 5 855 275 0 0 51596063 57421193 0 0 699842 672468 0 0 52295905 58093661 0 0 0 0 32997702 36088304 0 0 0 16416395 19368124 49414097 55456428 2881808 2637233 78298510 84093884 22348014 25252744 55950496 58841140 X GATEWAY COMMUNITY CHARTERS' MISSION IS TO CREATE AND MANAGE HIGH QUALITY CHARTER SCHOOLS WHICH PROVIDE ACCESS TO INNOVATIVE, QUALITY, STANDARDS-BASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. 0 0 47602527 GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE SCHOOLS AND SERVES OVER 5,200 STUDENTS IN THE GREATER SACRAMENTO AREA. WE ARE NOW OPERATING IN TWO COUNTIES AND WORKING WITH FIVE SEPARATE AUTHORIZERS, TWIN RIVERS UNIFIED SCHOOL DISTRICT, SAN JUAN UNIFIED SCHOOL DISTRICT, SACRAMENTO CITY UNIFIED SCHOOL DISTRICT, ELK GROVE UNIFIED SCHOOL DISTRICT, AND YOLO COUNTY OFFICE OF EDUCATION. EACH SCHOOL HAS ITS OWN UNIQUE MISSION AND VISION, BUT ALL THE SCHOOLS SERVE TRADITIONALLY UNDERSERVED STUDENT POPULATIONS. EACH SCHOOL HAS A FREE AND REDUCED LUNCH POPULATION OF 75 PERCENT OR HIGHER WITH LARGE NUMBERS OF ENGLISH LANGUAGE LEARNERS. FOUR OF THE SCHOOLS SERVE PRIMARY NINTH THROUGH TWELFTH GRADE STUDENTS WHO ARE CREDIT DEFICIENT AND HAVE OTHER RISK FACTORS SUCH AS HOMELESSNESS, TEEN PREGNANCY, PROBATION, OR FOSTER YOUTH. ALL OUR SCHOOLS ARE ACCREDITED THROUGH THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. THREE OF OUR SCHOOLS ARE INTERNATIONAL BACCALAUREATE (IB) SCHOOLS. HIGHER LEARNING ACADEMY RECEIVED IB CANDIDATE STATUS IN 2019-20 AND IS WORKING TOWARDS IB CERTIFICATION, AND OUR GATEWAY INTERNATIONAL SCHOOL AND EMPOWERING POSSIBILITIES INTERNATIONAL CHARTER WERE SUCCESSFUL IN RECEIVING IB CERTIFICATION, A THREE-YEAR RIGOROUS PROCESS. A NUMBER OF OUR SCHOOLS EXPANDED CLASSROOMS, AND PROGRAMS THROUGHOUT THE 2019-20 YEAR ENABLING US TO PROVIDE EXPANDED ACADEMIC EXCELLENCE FOR OUR STUDENTS. GATEWAY COMMUNITY CHARTERS SERVES AS THE MANAGEMENT ORGANIZATION FOR THE NINE CHARTERS IN ORDER TO ALLOW THE CHARTER SCHOOL PRINCIPALS AND STAFF TO FOCUS ON THE NEEDS OF THE STUDENTS AND COMMUNITY. GCC ASSISTS THE SCHOOLS WITH BUDGET MANAGEMENT, STAFF DEVELOPMENT, PAYROLL, LEADERSHIP DEVELOPMENT, PERSONNEL, AND DATA MANAGEMENT. GCC IS HONORED TO HAVE BEEN NOMINATED ONE OF SACRAMENTO'S BEST PLACES TO WORK IN 2019. WITH THE ASSISTANCE OF GCC, EACH SCHOOL HAS SHOWN ACADEMIC IMPROVEMENT OVER THE LAST SEVERAL YEARS. THE GRADUATION AND STUDENT RETENTION RATES HAVE INCREASED AT THE INDEPENDENT STUDY HIGH SCHOOLS AND STAFF RETENTION HAS INCREASED AS WELL. AT THE SITE-BASED SCHOOLS, ACADEMIC INDICATORS SHOW POSITIVE GROWTH. STUDENTS AND FAMILIES ARE EXTREMELY SATISFIED WITH THE SCHOOLS AND OVERALL ENROLLMENT HAS CONTINUED TO INCREASE ANNUALLY. 47602527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 65 0 1 855 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AARON THORNSBERRY 9162865129 5112 ARNOLD AVE MCCLELLAN CA 95652 LILLIE CAMPBELL PRESIDENT 2.00 X X 0 0 0 BRUCE MANGERICH VICE PRESIDENT 2.00 X X 0 0 0 MARK ANDERSON TREASURER 2.00 X X 0 0 0 JACK TURNER SECRETARY 2.00 X X 0 0 0 HARRY BLOCK DIRECTOR 2.00 X 0 0 0 CINDY PETERSON CEO 40.00 X 226971 0 40323 AARON THORNSBERRY CBO 40.00 X 129653 0 36017 MICHAEL GILLESPIE ASSISTANT SUPERINTENDENT 40.00 X 138958 0 31791 JASON SAMPLE DIRECTOR CE & D 40.00 X 129401 0 23920 LARISA GONCHAR PRINCIPAL 40.00 X 129057 0 33975 JOI TIKOI PRINCIPAL 40.00 X 121872 0 25820 JON CAMPBELL PRINCIPAL 40.00 X 124701 0 33453 1000613 0 225299 10 0 1 0 FLIPPEN GROUP LLC 1199 HAYWOOD DR COLLEGE STATION TX 77845 PROFESSIONAL SERVICES 154935 1 57357430 63763 57421193 690590 690590 2257352 2275474 -18122 -18122 -18122 58093661 0 0 672468 X 566768 507666 59102 26476276 23789160 2687116 4346361 3840582 505779 3853903 3405430 448473 844996 746665 98331 49074 33828 15246 36805 25370 11435 55901 55901 2500466 2145985 354481 151642 104530 47112 629926 302740 327186 1846887 1680253 166634 4206365 3720728 485637 361501 310690 50811 100614 78027 22587 438 438 2269082 2222556 46526 284213 284213 BOOKS & SUPPLIES 3580618 3183897 396721 SPECIAL EDUCATIONS COST 2101146 1172112 929034 UTILITIES 845581 845581 MEMBERSHIP DUES 180743 110535 70208 167122 165872 1250 55456428 47602527 7853901 0 697053 796412 26738416 22186178 2605977 4617083 1107070 643533 54311430 5119365 40828401 49192065 6321593 6658613 78298510 84093884 5641388 4224596 77642 243453 16626637 16576639 2347 4208056 22348014 25252744 X 44254276 58293169 11696220 547971 55950496 58841140 78298510 84093884 2637233 253411 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1932945 1932945 48122098 3377715 44744383 3262464 1741650 1520814 993923 993923 49192065 DUE TO OTHER GOVERNMENTS 4208056 4208056 X 58291171 253411 253411 58037760 55901 55901 58093661 55400527 0 55400527 55901 55901 55456428 PART X, LINE 2: THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GATEWAY COMMUNITY CHARTERS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE. SCHEDULE E, PART I, LINE 4 GATEWAY COMMUNITY CHARTERS DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, GATEWAY COMMUNITY CHARTERS RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOLS. ADDITIONALLY, GATEWAY COMMUNITY CHARTERS IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 CINDY PETERSON CEO 226971 0 0 0 0 0 33111 0 7212 0 267294 0 0 0 AARON THORNSBERRY CBO 129653 0 0 0 0 0 21596 0 14421 0 165670 0 0 0 MICHAEL GILLESPIE ASSISTANT SUPERINTENDENT 138958 0 0 0 0 0 21192 0 10599 0 170749 0 0 0 JASON SAMPLE DIRECTOR CE & D 129401 0 0 0 0 0 21558 0 2362 0 153321 0 0 0 LARISA GONCHAR PRINCIPAL 129057 0 0 0 0 0 19697 0 14278 0 163032 0 0 0 JON CAMPBELL PRINCIPAL 124701 0 0 0 0 0 19032 0 14421 0 158154 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS; (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR EXECUTIVE DIRECTOR, (2) USE OF DATA AS TO COMPARABLE COMPENSATION, AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THIS PROCESS LAST OCCURRED PRIOR TO THE START OF THE 2018/2019 FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 496,110. MANAGEMENT AND GENERAL EXPENSES 81,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,059. SPECIAL EDUCATION SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 282,418. MANAGEMENT AND GENERAL EXPENSES 46,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,069. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 515,809. MANAGEMENT AND GENERAL EXPENSES 85,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,012. STUDENT MEAL PROVIDERS: PROGRAM SERVICE EXPENSES 42,396. MANAGEMENT AND GENERAL EXPENSES 7,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,399. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 809,252. MANAGEMENT AND GENERAL EXPENSES 133,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 942,927. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS AUDIT OVERRSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR. GATEWAY COMMUNITY CHARTERS FOUNDATION 5112 ARNOLD AVENUE SUITE A MCCELLAN CA 95652 464130399 FUNDRAISE FOR GATEWAY COMMUNITY CHARTERS CA 501(C)(3) LINE 7 GATEWAY COMMUNITY CHARTERS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0