2013-02-06T14:42:01-08:00 2012-06-30 MANNURRUTIANELSONCPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2011-07-01 200231006 Gateway Community Charters GATE 9162865129 5712 Dudley Blvd McClellan CA 95652 Sonia Lasyone 2013-02-06 true Michelle O Nelson CPA 9169290540 2011 2016-02-25 16:41:14Z 37920144 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 5 571 0 24650940 37741699 0 581691 85126 611620 93319 25844251 37920144 0 0 15493894 17019564 0 0 5374355 7839745 20868249 24859309 4976002 13060835 19615556 32112912 3042474 2716805 16573082 29396107 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 21882463 93319 Provide educational opportunities to the surrounding communities through six different public charter schools. 21882463 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false true false true false false false false false false false false false false true 25 0 true 571 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true true false false CA X Sonia Lasyone 9162865129 5712 Dudley Blvd McClellan CA 95652 Harry Block 2.00 X 2880 0 0 Lillie Campbell 2.00 X X 2400 0 0 Mark Anderson 2.00 X X 2880 0 0 Jack Turner 2.00 X X 2400 0 0 Bruce Mangerich 2.00 X X 2400 0 0 Sonia Lasyone 40.00 X 93733 0 0 Cindy Petersen 75.00 X 192376 0 9105 299069 9105 1 false true false Weintraub Genshlea Chediak Law 400 Capital Mall 11th Floor Sacramento CA 95814 Legal 384218 Procopio Corry Hargraves & Savitch LLP 525 B Street Suite 2200 San Diego CA 92101 Legal 191201 2 37741699 37741699 0 85126 85126 0 0 0 0 0 0 0 Other Revenue 900099 93319 93319 93319 37920144 93319 85126 0 0 0 0 179670 107802 71868 0 13343493 11575138 1768355 1163578 1000677 162901 1748968 1504112 244856 583855 502116 81739 0 0 0 0 0 0 3565601 3244697 320904 0 0 195165 195165 0 1666978 1666978 142940 142940 0 0 0 0 37436 37436 120878 120878 Dues and Membership 53789 53789 bad debt expense 183283 183283 Operational and Housekeeping 314165 314165 Books and Supplies 1559510 1559510 0 24859309 21882463 2976846 0 1323274 5457723 15608741 0 8429307 9614818 0 0 0 0 163068 83358 564306 184521 220382 379785 5345076 5102936 0 0 0 0 19615556 32112912 2121396 2550327 761078 106478 160000 60000 3042474 2716805 X 16573082 29396107 16573082 29396107 19615556 32112912 X 13060835 -237810 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128466 128466 402325 184521 217804 33515 33515 379785 37920144 24859309 13060835 -237810 -237810 12823025 37885006 -35138 -35138 37920144 37920144 24621499 -237810 -237810 24859309 24859309 Part X Part X : FIN48 Footnote Pursuant to a determination letter from the Internal Revenue Service, the Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. On January 1, 2009, the Organization adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)). FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. FASB ASC 740-10 prescribes a recognition threshold and measurement standard for financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return.In addition, FASB ASC 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The provisions of FASB ASC 740-10 have been applied to all tax positions of the Organization as of January 1, 2009. The adoption of FASB ASC 740-10 did not have a material impact on the Organization's financial position, results of operations, or cash flows. true true true true false false true false false false false false false false false true false true 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 3 - Racially Nondiscriminatory Policy Publicized GATEWAY COMMUNITY CHARTERS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE. 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. false false false false false false false false false false Cindy Petersen 192376 9105 201481 Cindy Peterson CEO/Superintendent 8990 Non-Profit false Mark Anderson Treasurer 8990 Non-Profit false 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 FAFT(C) Description of Transaction; Non-Profit Vendor, Office Supplies/Membership of which Cindy is a volunteer board member Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.