2012-05-14T17:21:48-05:00 2011-06-30 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2010-07-01 200231006 GATEWAY COMMUNITY CHARTERS GATE 9162865129 5712 DUDLEY BLVD MCCLELLAN CA 95652 SONIA LASYONE 9162865130 2012-04-13 1 WADE MC MULLEN 6268577300 2010 2016-02-24 21:20:13Z X CINDY PETERSEN 5712 DUDLEY BLVD MCCLELLAN CA 95652 25844251 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 OPPORTUNITY FOR ALL STUDENTS. 5 5 497 0 0 0 21705533 24650940 0 0 64398 581691 226835 611620 21996766 25844251 0 0 0 0 14775635 15493894 0 0 0 4764901 5374355 19540536 20868249 2456230 4976002 13594503 19615556 1997423 3042474 11597080 16573082 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 18933722 611620 PROVIDE EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITIES THROUGH 6 DIFFERENT PUBLIC CHARTER SCHOOLS. 18933722 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 497 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 THE ORGANIZATION 9162865129 5712 DUDLEY BLVD MCCLELLAN CA 95652 BRUCE MANGERICH 2.00 X X 2400 0 0 JACK TURNER 2.00 X X 2400 0 0 MARK ANDERSON 2.00 X X 2880 0 0 LILLIE CAMPBELL 2.00 X X 2400 0 0 HARRY BLOCK 2.00 X 2880 0 0 CINDY PETERSEN 75.00 X 135464 0 10000 JODI RETZLOFF 40.00 X 111000 0 10000 259424 0 20000 2 0 0 0 WEINTRAUB GENSHLEA CHEDIAK LAW 400 CAPITOL MALL 11 SACRAMENTO CA 95814 LEGAL SERVICES 384217 PROCOPIO CORY HARGRAVE 525 B STREET 2200 SAN DIEGO CA 92101 LEGAL SERVICES 191200 2 24650940 24650940 581691 581691 CONTRACTS AND FEES 900099 324541 324541 OTHER REVENUES 900099 287079 287079 611620 25844251 611620 0 581691 344800 206899 137901 12167086 10926873 1240213 962786 769964 192822 1422088 1305657 116431 597134 543392 53742 2080987 1893698 187289 61063 61063 1816692 1816692 68095 61966 6129 26383 26383 12070 12070 BOOKS AND SUPPLIES 1261604 1261604 DUES AND MEMBERSHIPS 46834 46834 627 627 20868249 18933722 1934527 0 2755983 5457723 5536744 8429307 86334 163068 367465 147083 191811 220382 5023631 5345076 13594503 19615556 1710243 2121396 87180 761078 200000 160000 1997423 3042474 X 11597080 16573082 11597080 16573082 13594503 19615556 4976002 0 X 0 1 1 X 1 1 X 91522 91522 275943 147083 128860 220382 25844251 20868249 4976002 0 4976002 25844251 0 25844251 0 25844251 20868249 0 20868249 0 20868249 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 GATEWAY COMMUNITY CHARTERS MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 GATEWAY COMMUNITY CHARTERS DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT 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. MARK ANDERSON TREASURER 8990 NON-PROFIT VENDOR, OFFICE SUPPLIES/MEMBERSHIPS 0 CINDY PETERSON CEO/SUPERINTENDENT; BOARD OF TRUSTEE FOR RAFT 8990 NON-PROFIT VENDOR, OFFICE SUPPLIES/MEMBERSHIPS OF WHICH CINDY IS A VOLUNTEER BOARD MEMBER 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN 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. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. 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.