2015-01-30T15:56:21-08:00 2014-06-30 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2013-07-01 200231006 Gateway Community Charters GATE 9162865129 5726 Dudley Blvd McClellan CA 95652 Aaron Thornsberry CBO 2015-01-30 true Michelle O Nelson CPA P00453363 9167744208 2013 2016-03-07 17:11:31Z 33749692 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 5 585 0 30468289 33489819 0 61674 48405 545066 211468 31075029 33749692 0 0 17743138 20165208 0 0 8860395 9316838 26603533 29482046 4471496 4267646 37720682 42349415 2211771 2150522 35508911 40198893 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 26376460 Gateway Community Charters (GCC) operates six schools and serves over four thousand students in the greater Sacramento area. 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 80 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. Each of the schools is accredited through the Western Association of Schools and Colleges. Gateway Community Charters serves as the management organization for the six 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. 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, all academic indicators show positive growth. Students and families are extremely satisfied with the schools and overall enrollment has increased from eight to ten percent annually. Although the California State budget has been challenging for schools over the last five to seven years, each of the schools budgets have remained balanced and schools have been able to provide students and families with an excellent education. 26376460 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 54 0 true 585 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 X Aaron Thornsberry 9162865129 5726 Dudley Blvd McClellan CA 95652 Jack Turner Secretary 2.00 0.00 X X 2400 0 0 Mark Anderson Treasurer 2.00 0.00 X X 2400 0 0 Lillie Campbell President 2.00 0.00 X X 2880 0 0 Harry Block Director 2.00 0.00 X 2640 0 0 Cindy Petersen CEO 40.00 0.00 X 183532 0 0 Aaron Thornsberry CBO 40.00 0.00 X 62969 0 0 Michael Gillespe Assistant Superintendent 40.00 0.00 X 111716 0 0 368537 2 false true false 0 33479819 10000 33489819 0 48405 48405 0 0 0 0 0 0 0 Other Revenue 900099 211468 211468 211468 33749692 211468 48405 X 0 0 0 0 422659 367713 54946 0 15812089 13796894 2015195 1416632 1232470 184162 2044300 1778541 265759 469528 408489 61039 0 64712 56299 8413 0 0 0 0 3174411 2760859 413552 12000 12000 0 990835 990835 0 2486742 2486742 223082 144011 79071 0 0 656 656 0 194548 194548 184176 184176 Books and Supplies 1880558 1880558 Dues and Membership 49615 49615 Operational and Housekeeping 32047 32047 Postage and Shipping 23449 23449 7 7 29482046 26376460 3105586 0 1600527 735308 19446703 24124363 0 8031362 5643877 0 0 0 0 193685 174760 6141571 458727 2543645 5682844 5904760 5988263 0 0 0 0 37720682 42349415 2110978 2108932 60793 10318 40000 31272 2211771 2150522 X 35508911 40198893 35508911 40198893 37720682 42349415 4267646 402055 20281 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2321407 2321407 1002270 458727 543543 2817894 2817894 5682844 Due to other Governments 31272 31272 X 34151747 402055 402055 33749692 33749692 29482046 29482046 29482046 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. With few exceptions, GCC is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2007. 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 183532 183532 Mark Anderson Treasurer 6237 Non-Profit false Cindy Petersen CEO/Superintendent 6237 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 Peterson(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.