2024-05-13T20:21:37-05:00 2023-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-07-01 200231006 GATEWAY COMMUNITY CHARTERS GATE 9162865129 5112 ARNOLD AVENUE A MCCLELLAN CA 95652 OMAIRA REYNA CBO 9162865129 2024-05-12 1 OMAIRA REYNA 999009999 1 JENNIFER Z IWATA P01310188 9166466464 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMAIRA REYNA 5112 ARNOLD AVENUE A MCCLELLAN CA 95652 118084367 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 5 909 273 0 0 83926189 116271775 0 0 306620 843286 0 0 84232809 117115061 0 0 0 0 49284391 58970732 0 0 0 23711274 34027843 72995665 92998575 11237144 24116486 113249579 160680796 27092415 50035528 86157164 110645268 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 80249100 GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE CHARTER SCHOOLS AND SERVES OVER 5,800 STUDENTS IN THE GREATER SACRAMENTO AREA. GCC OPERATES IN SACRAMENTO AND YOLO COUNTIES AND PARTNERS WITH FIVE SEPARATE AUTHORIZING AGENCIES, TWIN RIVERS UNIFIED, SAN JUAN UNIFIED, SACRAMENTO CITY UNIFIED, ELK GROVE UNIFIED, 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. GCC SERVES OVER 2800 ENGLISH LEARNERS AND EACH SCHOOL HAS A FREE AND REDUCED LUNCH POPULATION OF 62 PERCENT OR HIGHER. FOUR 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 (WASC). GCC HAS THREE AUTHORIZED INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOLS. GCC SERVES OVER 1500 STUDENTS IN A FREE EXPANDED LEARNING PROGRAM AFTER SCHOOL. GATEWAY COMMUNITY CHARTERS SERVES AS THE MANAGEMENT ORGANIZATION FOR THE NINE CHARTERS IN ORDER TO ALLOW THE 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 NOMINATED ONE OF SACRAMENTO'S BEST PLACES TO WORK IN 2023. THE GRADUATION AND STUDENT RETENTION RATES HAVE INCREASED AT THE INDEPENDENT STUDY HIGH SCHOOLS. AT THE SITE BASED SCHOOLS, ACADEMIC INDICATORS SHOW POSITIVE GROWTH IN MULTIPLE AREAS AND SUBGROUPS. STUDENTS AND FAMILIES ARE EXTREMELY SATISFIED WITH THE SCHOOLS AND OVERALL ENROLLMENT HAS CONTINUED TO INCREASE ANNUALLY. 80249100 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 96 0 1 909 1 0 0 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 OMAIRA REYNA 9162865129 5112 ARNOLD AVE MCCLELLAN CA 95652 BRUCE MANGERICH VICE PRESIDENT 2.00 X X 0 0 0 HARRY BLOCK SECRETARY 2.00 X X 0 0 0 MARK ANDERSON TREASURER 2.00 X X 0 0 0 LILLIE CAMPBELL PRESIDENT 2.00 X X 0 0 0 JACK TURNER DIRECTOR 2.00 X 0 0 0 CINDY PETERSEN CEO 50.00 X 241305 0 49138 OMAIRA REYNA CHIEF BUSINESS OFFICIAL 50.00 X 182713 0 54576 JASON SAMPLE DEPUTY SUPERINTENDENT 50.00 X 166546 0 47145 LARISA GONCHAR DIRECTOR OF COA 50.00 X 159795 0 41139 JOI TIKOI DIRECTOR OF ACADEMICS 50.00 X 151700 0 37913 MORRISON ELLIOTT EXECUTIVE DIRECTOR, ED PROGRAM 50.00 X 148167 0 43058 ERIK CRAWFORD DIRECTOR OF SPED & STUDENT SUP 50.00 X 144814 0 42355 1195040 0 315324 38 0 1 0 FIKA ART STUDIO 7336 HIGH POINT LANE SACRAMENTO CA 95842 AFTERSCHOOL - ENRICHMENT 343903 YOU CANNOT BE CONTAINED YOGA 1911 DOUGLAS BLVD 85-137 ROSEVILLE CA 95661 YOGA SERVICES 208765 SLF CONSTRUCTION 1472 BADOVINAC DRIVE ROSEVILLE CA 95747 CONSTRUCTION 152600 CARPET PROS 4114 SCHOFIELD WAY NORTH HIGHLANDS CA 95660 SERVICES FOR CARPET CLEANING 128076 THE STEPPING STONES GROUP 5000 BIRCH STREET WEST TOWER STE 3 NEWPORT BEACH CA 92660 SPED SERVICES 102569 5 26942 116244833 116271775 696851 696851 1115741 967469 1837 148272 -1837 146435 146435 117115061 0 0 843286 X 544459 495873 48586 41837896 38104384 3733512 8352226 7606894 745332 6618488 6027870 590618 1617663 1473307 144356 28110 28110 70347 70347 9415445 8412949 1002496 1641325 1494079 147246 1730555 1596161 134394 6742258 3612482 3129776 429562 356075 73487 308631 308631 3154168 3091036 63132 485673 485673 BOOKS & SUPPLIES 7724748 7077799 646949 SPECIAL EDUCATIONS COST 1824917 157572 1667345 FIELD TRIP 305726 305726 MEMBERSHIP DUES 166378 128262 38116 92998575 80249100 12749475 0 1437842 535645 35943272 63719144 15387913 10414968 952273 860917 68955959 15869370 52579593 53086589 6948686 7597035 0 24466498 113249579 160680796 5940349 6928306 2270896 1560194 15136061 14699068 3745109 26847960 27092415 50035528 X 79837108 94375895 6320056 16269373 86157164 110645268 113249579 160680796 24116486 371618 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2067484 2067484 60397529 12136046 48261483 5572085 3733324 1838761 918861 918861 53086589 RIGHT OF USE ASSET - OPERATING LEASES 24466498 24466498 DUE TO OTHER GOVERNMENTS 1921521 LEASE LIABILITIES - OPERATING LEASES 24926439 26847960 X 117486679 371618 371618 117115061 0 117115061 92998575 0 92998575 0 92998575 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. 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 PETERSEN CEO 241305 0 0 0 0 0 41174 0 7964 0 290443 0 0 0 OMAIRA REYNA CHIEF BUSINESS OFFICIAL 182713 0 0 0 0 0 42267 0 12309 0 237289 0 0 0 JASON SAMPLE DEPUTY SUPERINTENDENT 166546 0 0 0 0 0 39181 0 7964 0 213691 0 0 0 LARISA GONCHAR DIRECTOR OF COA 159795 0 0 0 0 0 28299 0 12840 0 200934 0 0 0 MORRISON ELLIOTT EXECUTIVE DIRECTOR, ED PROGRAM 148167 0 0 0 0 0 26344 0 16714 0 191225 0 0 0 JOI TIKOI DIRECTOR OF ACADEMICS 151700 0 0 0 0 0 26906 0 11007 0 189613 0 0 0 ERIK CRAWFORD DIRECTOR OF SPED & STUDENT SUP 144814 0 0 0 0 0 25640 0 16715 0 187169 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, 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, 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 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 SUBAGREEMENTS FOR SERVICES: PROGRAM SERVICE EXPENSES 5,071,139. MANAGEMENT AND GENERAL EXPENSES 291,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363,016. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,341,810. MANAGEMENT AND GENERAL EXPENSES 710,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,052,429. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR. GATEWAY COMMUNITY CHARTERS FOUNDATION 5112 ARNOLD AVENUE SUITE A MCCELLAN CA 95652 464130399 FUNDRAISE FOR GATEWAY COMMUNITY CHARTERS CA 501(C)(3) LINE 7 GATEWAY COMMUNITY CHARTERS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0