2019-04-04T15:11:05-05:00 2018-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2017-07-01 200231006 GATEWAY COMMUNITY CHARTERS GATE 9162865129 5112 ARNOLD AVENUE NO A MCCLELLAN CA 95652 AARON THORNSBERRY CBO 9162865129 2019-04-01 1 JOHN F BRICHER P00742760 9166466464 2019-04-01 207.231.71.251 2019-04-01 17:30:41 PD P 9B34AE469B0944DE5F057ED48AC003868E2A459D 46AEEF080AFDF569F47BE3289378C459688B9E58 2017 2019-02-21 02:37:17Z AARON THORNSBERRY 5112 ARNOLD AVENUE NO A MCCLELLAN CA 95652 53190626 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 5 844 166 0 0 48418366 51596063 0 0 617932 699842 105081 0 49141379 52295905 0 0 0 0 30625252 32997702 0 0 0 14950139 16416395 45575391 49414097 3565988 2881808 74406835 78298510 21342006 22348014 53064829 55950496 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 40696334 GATEWAY COMMUNITY CHARTERS (GCC) OPERATES SEVEN SCHOOLS AND SERVES OVER 4,400 STUDENTS IN THE GREATER SACRAMENTO AREA. WE ARE NOW OPERATING IN TWO COUNTIES AND WORKING WITH THREE SEPARATE AUTHORIZERS, TWIN RIVERS UNIFIED SCHOOL DISTRICT, SAN JUAN UNIFIED SCHOOL DISTRICT AND YOLO COUNTY OFFICE OF EDUCATION. EACH SCHOOL HAS ITS OWN UNIQUE MISSION AND VISION BUT ALL OF 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. TWO 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 OF OUR SCHOOLS ARE ACCREDITED THROUGH THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. TWO OF OUR SCHOOLS ARE INTERNATIONAL BACCALAUREATE (IB) SCHOOLS. EMPOWERING POSSIBILITIES INTERNATIONAL CHARTER RECEIVED IB CANDIDATE STATUS IN 2015-16 AND IS WORKING TOWARDS IB CERTIFICATION, AND OUR GATEWAY INTERNATIONAL SCHOOL WAS SUCCESSFUL IN RECEIVING IB CERTIFICATION, A THREE YEAR RIGOROUS PROCESS. A NUMBER OF OUR SCHOOLS EXPANDED CLASSROOMS, AND PROGRAMS THROUGHOUT THE 2016-17 YEAR ENABLING US TO PROVIDE EXPANDED ACADEMIC EXCELLENCE FOR OUR STUDENTS. GATEWAY COMMUNITY CHARTERS SERVES AS THE MANAGEMENT ORGANIZATION FOR THE SEVEN 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 CHOSEN ONE OF SACRAMENTO'S BEST PLACES TO WORK IN 2017. 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. 40696334 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 0 0 0 0 1 65 0 1 844 1 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 EXECUTIVE DIRECTOR 40.00 X 213550 0 33728 AARON THORNSBERRY CHIEF BUSINESS OFFICIAL 40.00 X 109169 0 30467 MICHAEL GILLESPIE ASSISTANT SUPERINTENDENT 40.00 X 128561 0 26908 JASON SAMPLE DIRECTOR OF COMMUNITY ENGAGMENT AND DEVELOPMENT 40.00 X 113983 0 19653 DR JERRY KOSCH DIRECTOR OF PERSONNEL AND ACADEMICS 40.00 X 108673 0 24233 LARISA GONCHAR PRINCIPAL 40.00 X 112114 0 28717 JOI TIKOI PRINCIPAL 40.00 X 113228 0 21518 899278 0 185224 10 0 1 0 FLIPPEN GROUP LLC 1199 HAYWOOD DR COLLEGE STATION TX 77845 PROF DEVELOPMENT 154935 1 51578153 17910 51596063 677237 677237 917326 894721 22605 22605 22605 52295905 0 0 699842 X 397896 356513 41383 25045707 22519116 2526591 3583228 3157182 426046 3175651 2798066 377585 795220 700668 94552 74251 43170 31081 31674 18415 13259 55427 55427 5671411 3297358 2374053 100904 58666 42238 493964 287191 206773 1520436 1218242 302194 3729768 2168487 1561281 346859 208909 137950 112945 79068 33877 601 601 892636 845862 46774 476355 356092 120263 BOOKS & SUPPLIES 2567571 2329300 238271 MEMBERSHIP DUES 129835 75486 54349 211758 123116 88642 49414097 40696334 8717763 0 1003418 697053 43112825 26738416 2208539 2605977 851127 1107070 43729496 2901095 21178355 40828401 6052571 6321593 74406835 78298510 4413327 5641388 238560 77642 16676635 16626637 13484 2347 21342006 22348014 X 41571204 44254276 11493625 11696220 53064829 55950496 74406835 78298510 2881808 3859 0 X X 0 1 X 1 1 1 X 542317 542317 9633691 1623226 8010465 2217759 1277869 939890 31335729 31335729 40828401 DUE TO OTHER GOVERNMENTS 2347 2347 X 52244337 3859 -55427 -51568 52295905 0 52295905 49358670 0 49358670 55427 55427 49414097 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -55,427. 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 EXECUTIVE DIRECTOR 213550 0 0 0 0 0 27393 0 6335 0 247278 0 0 0 MICHAEL GILLESPIE ASSISTANT SUPERINTENDENT 128561 0 0 0 0 0 17597 0 9311 0 155469 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 2017/2018 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 CONSULTING: PROGRAM SERVICE EXPENSES 1,612,625. MANAGEMENT AND GENERAL EXPENSES 1,161,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,773,693. DISTRICT SERVICES: PROGRAM SERVICE EXPENSES 1,684,733. MANAGEMENT AND GENERAL EXPENSES 1,212,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,897,718. FORM 990, PART XII, LINE 2C: ALTHOUGH A NEW INDEPENDENT AUDITOR WAS SELECTED FOR THE TAX YEAR, THE ORGANIZATION DID NOT CHANGE EITHER ITS AUDIT OVERRSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR.