2018-02-07T17:39:00-08:00 2017-06-30 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2016-07-01 200231006 Gateway Community Charters GATE 9162865129 5112 Arnold Avenue McClellan CA 95652 Aaron Thornsberry CBO 2018-02-07 true Michelle O Nelson CPA P00453363 9167744208 2016 2021-01-29 14:40:06Z 50908263 false false 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 opportunies for all students. 5 5 791 310 0 55361251 48418366 0 142014 617932 134435 105081 55637700 49141379 0 0 26863839 30625252 0 0 14607216 14950139 41471055 45575391 14166645 3565988 69330817 74406835 19923391 21342006 49407426 53064829 Gateway Community Charters' mission is to create and manage high quality charter schools which provide access to innovative, quality, standards-based educational opportunies for all students. false false 36202743 Gateway Community Charters (GCC) operates seven schools and serves over four thousand four hundred 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 primarily 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 Sacramentos 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. 36202743 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 80 0 true 791 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X Aaron Thornsberry 9162865129 5112 Arnold Avenue A McClellan CA 95652 Bruce Mangerich Vice President 2.00 0.00 X X 0 0 0 Jack Turner Secretary 2.00 0.00 X X 0 0 0 Mark Anderson Treasurer 2.00 0.00 X X 0 0 0 Lillie Campbell President 2.00 0.00 X X 0 0 0 Harry Block Director 2.00 0.00 X 0 0 0 Cindy Petersen CEO 40.00 0.00 X 210415 0 6888 Aaron Thornsberry CBO 40.00 0.00 X 106889 0 10812 Michael Gillespie Assistant Superintendent 40.00 0.00 X 126009 0 8172 Jason Sample Director CE&D 40.00 0.00 X 104706 0 2048 Dr Jerry Kosch Director P&A 40.00 0.00 X 104934 0 8172 Jon Campbell Principal 40.00 0.00 X 105353 0 10812 Larisa Gonchar Principal 40.00 0.00 X 109377 0 10812 Joi Tikoi Principal 40.00 0.00 X 100489 0 5712 968172 63428 8 false true false Flippen Group LLC 1199 Haywood Drive College Station TX 77845 Prof Development 120400 1 48418366 48418366 0 601448 601448 0 0 0 1783368 1766884 16484 16484 16484 0 0 0 Other Revenue 900099 105081 105081 105081 49141379 121565 601448 X 0 0 0 0 444867 319249 125618 0 23394122 16788262 6605860 2957419 2783001 174418 3090493 2934522 155971 738351 658597 79754 0 68023 68023 0 0 0 0 5238136 4231322 1006814 101696 100376 1320 0 636614 620263 16351 0 3375639 3363404 12235 416392 359179 57213 0 0 554 554 0 746155 746155 236881 236881 Books and Supplies 3882015 3843146 38869 Field Trips 144647 144647 Dues and Membership 67242 29724 37518 Postage and Shipping 31131 21483 9648 5014 5014 45575391 36202743 9372648 0 751398 1003418 47613122 43112825 0 2798280 2208539 0 0 0 0 1196526 851127 23186816 2008461 11124533 21178355 5846958 6052571 0 0 0 0 69330817 74406835 3148635 4413327 32091 238560 16726633 16676635 16032 13484 19923391 21342006 X 49407426 41571204 11493625 49407426 53064829 69330817 74406835 3565988 91415 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9152523 1072875 8079648 1847662 935586 912076 12186631 12186631 21178355 Due to other Governments 13484 13484 X 49232794 91415 91415 49141379 49141379 45575391 45575391 45575391 Part X : FIN48 Footnote GCC is a nonprofit public-benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue code and Section 23701d of the California Revenue and Taxation Code. Accordingly, no provision has been made for income taxes.Management has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to GCC's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted would be taxable. Management has determined that all income tax positions are more likely than not (50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. GCC files informational returns in the U.S. federal jurisdiction, and the state of California. Open tax years subject to examination by the U.S. and state authorities are for the years 2014 to 2016, which statues expire in 2017 to 2019, respectively. true true true true false false true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency 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. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized GATEWAY COMMUNITY CHARTERS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained GATEWAY COMMUNITY CHARTERS DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X false false false false false false false false false false Cindy Petersen CEO 210415 6888 217303 Mark Anderson Treasurer 942 Non-Profit false Cindy Petersen CEO/Superintendent Non-Profit false Schedule L, Part V Supplemental Information SCH L, Part IV, Business Transactions Involving Interested Persons:(A) Name of Person: Mark Anderson(D) Description of Transaction: Non-Profit vendor, Office Supplies/Memberships(A) Name of Person: Cindy Petersen(B) Relationship between interested person and Organization:CEO/Superintendent;Board of Trustee for Resource For Area Teaching(C) Description of Transaction; Non-Profit Vendor, Office Supplies/Membership of which Cindy is a volunteer board member Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONLFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.