2026-05-15T15:27:47-05:00 2025-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-07-01 200231006 GATEWAY COMMUNITY CHARTERS GATE 9162865129 5112 ARNOLD AVENUE A MCCLELLAN CA 95652 OMAIRA REYNA CHIEF BUSINESS OFFICER 9162865129 2026-05-14 1 0 JENNIFER Z IWATA P01310188 9166466464 2026-05-14 2024 2025-03-06 01:10:19Z OMAIRA REYNA 5112 ARNOLD AVENUE A MCCLELLAN CA 95652 136651003 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 1027 678 0 0 111743294 131796678 0 0 2482272 2846654 0 0 114225566 134643332 0 0 0 0 67939942 75686296 0 0 0 34820206 39369531 102760148 115055827 11465418 19587505 172383031 196139958 49433660 52571041 122949371 143568917 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 97239294 GATEWAY COMMUNITY CHARTERS (GCC) OPERATES NINE CHARTER SCHOOLS SERVING APPROXIMATELY 6,000 STUDENTS THROUGHOUT THE GREATER SACRAMENTO REGION. GCC OPERATES IN SACRAMENTO AND YOLO COUNTIES AND PARTNERS WITH FIVE AUTHORIZING AGENCIES: TWIN RIVERS UNIFIED SCHOOL DISTRICT, SAN JUAN UNIFIED SCHOOL DISTRICT, SACRAMENTO CITY UNIFIED SCHOOL DISTRICT, ELK GROVE UNIFIED SCHOOL DISTRICT, AND THE YOLO COUNTY OFFICE OF EDUCATION. WHILE EACH SCHOOL HAS ITS OWN UNIQUE MISSION AND VISION, ALL ARE COMMITTED TO SERVING TRADITIONALLY UNDERSERVED STUDENT POPULATIONS AND PROVIDING HIGH-QUALITY EDUCATIONAL OPPORTUNITIES TAILORED TO THE NEEDS OF THEIR COMMUNITIES.CONTINUED ON SCHEDULE O.GCC SERVES OVER 2,700 ENGLISH LEARNERS, AND EACH SCHOOL HAS A FREE AND REDUCED-PRICE LUNCH POPULATION OF 65 PERCENT OR GREATER. THREE OF THE SCHOOLS PRIMARILY SERVE HIGH SCHOOL STUDENTS WHO ARE CREDIT DEFICIENT OR FACE ADDITIONAL RISK FACTORS SUCH AS HOMELESSNESS, FOSTER YOUTH STATUS, PROBATION INVOLVEMENT, OR TEEN PREGNANCY. ANOTHER GCC SCHOOL SERVES STUDENTS IN GRADES K12 AND ALSO SUPPORTS STUDENTS FACING ADDITIONAL RISK FACTORS THROUGH FLEXIBLE LEARNING OPTIONS, INCLUDING HYBRID AND VIRTUAL INSTRUCTIONAL MODELS THAT ALLOW FAMILIES TO CHOOSE THE EDUCATIONAL SETTING THAT BEST SUPPORTS STUDENT SUCCESS.ALL GCC SCHOOLS ARE ACCREDITED THROUGH THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), AND GCC PROUDLY INCLUDES THREE AUTHORIZED INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOLS. GCC ALSO SERVES MORE THAN 1,600 STUDENTS THROUGH ROBUST EXPANDED LEARNING PROGRAMS THAT PROVIDE BEFORE- AND AFTER-SCHOOL ACADEMIC SUPPORT, ENRICHMENT OPPORTUNITIES, AND EXTRACURRICULAR ACTIVITIES, INCLUDING ARTS AND ATHLETICS.AS THE MANAGEMENT ORGANIZATION FOR THE NINE CHARTER SCHOOLS, GATEWAY COMMUNITY CHARTERS ALLOWS SCHOOL LEADERS AND STAFF TO FOCUS ON STUDENT ACHIEVEMENT AND COMMUNITY NEEDS BY PROVIDING OPERATIONAL AND ACADEMIC SUPPORT SERVICES. GCC ASSISTS SCHOOLS WITH BUDGET MANAGEMENT, PAYROLL, PERSONNEL SERVICES, LEADERSHIP DEVELOPMENT, STAFF TRAINING, DATA MANAGEMENT, AND DIRECT SUPPORT FOR ACADEMIC PROGRAMS AND INSTRUCTIONAL INITIATIVES. GRADUATION RATES CONTINUE TO IMPROVE ACROSS GCC SCHOOLS, AS DO ACADEMIC OUTCOMES FOR STUDENTS THROUGHOUT THE ORGANIZATION. STUDENTS AND FAMILIES CONSISTENTLY REPORT HIGH LEVELS OF SATISFACTION AND VALUE GCC SCHOOLS FOR THEIR SUPPORTIVE ENVIRONMENTS, STRONG RELATIONSHIPS WITH STAFF, INDIVIDUALIZED LEARNING OPPORTUNITIES, AND COMMITMENT TO MEETING THE DIVERSE NEEDS OF EVERY STUDENT. 97239294 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 1 137 0 1 1027 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 SUITE A MCCLELLAN CA 95652 LILLIE CAMPBELL PRESIDENT 2.00 X X 0 0 0 BRUCE MANGERICH VICE PRESIDENT 2.00 X X 0 0 0 MARK ANDERSON TREASURER 2.00 X X 0 0 0 HARRY BLOCK SECRETARY 2.00 X X 0 0 0 JACK TURNER DIRECTOR 2.00 X 0 0 0 JASON SAMPLE CEO/SUPERINTENDENT 50.00 X 256450 0 71099 OMAIRA REYNA CHIEF BUSINESS OFFICIAL 50.00 X 199273 0 67145 JOI TIKOI EXECUTIVE DIRECTOR, ED PROGRAM 50.00 X 186534 0 47879 MORRISON ELLIOTT EXECUTIVE DIRECTOR, ED PROGRAM 50.00 X 179476 0 54086 HEATHER GOLD CHIEF LEARNING OFFICER 50.00 X 175440 0 42963 LARISA GONCHAR PRINCIPAL II 50.00 X 164153 0 47367 JON CAMPBELL CCCS DIRECTOR 50.00 X 160643 0 30689 1321969 0 361228 90 0 1 0 THE STEPPING STONES GROUP 5000 BIRCH STREET WEST TOWER STE 3 NEWPORT BEACH CA 92660 SPED SERVICES 364105 STEVE FIKES 1472 BADOVINAC DRIVE ROSEVILLE CA 95747 CONSTRUCTION SERVICES 293495 EDTHEORY LLC 6701 KOLL CENTER PWKY STE 250 PLEASANTON CA 94566 SPED & NURSE SERVICES 273158 NEW DIRECTION SOLUTIONS LLC 5550 PEACHTREE PARKWAY STE 500 PEACHTREE CORNERS CA 30092 SPED & NURSE SERVICES 229768 SSVSS SIMPLE SOLUTIONS VIDEO 6940 32ND ST NORTH HIGHLANDS CA 95660 SECURITY/SOUND/LIGHT ENGINEER SERVICES 210360 9 33042 131713511 50125 131796678 3055024 3055024 1799301 1946624 61047 -147323 -61047 -208370 -208370 134643332 0 0 2846654 X 593968 538175 55793 53485530 48461478 5024052 11279340 10219839 1059501 8401498 7612321 789177 1925960 1745049 180911 45636 45636 91021 91021 11859310 10329214 1530096 1100001 509131 590870 2022940 1627077 395863 8728042 4736538 3991504 428111 380276 47835 300944 300944 3572651 3460259 112392 825993 825993 BOOKS & SUPPLIES 7589830 6452079 1137751 SPECIAL EDUCATIONS COST 2142707 219176 1923531 FIELD TRIP 471102 471102 MEMBERSHIP DUES 191243 176636 14607 115055827 97239294 17816533 0 753044 671311 66389463 76263737 12003407 18388837 339133 899686 86182280 22613356 59257067 63568924 8525674 9755747 25115243 26591716 172383031 196139958 7460517 9229952 741792 1118197 14243094 13770736 26988257 28452156 49433660 52571041 X 110360645 120665962 12588726 22902955 122949371 143568917 172383031 196139958 19587505 1032041 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2266765 2266765 68178762 17293487 50885275 8925899 5319869 3606030 6810854 6810854 63568924 RIGHT OF USE ASSET - OPERATING LEASES 26591716 26591716 DUE TO OTHER GOVERNMENTS 612599 LEASE LIABILITIES - OPERATING LEASES 27839557 28452156 X 135736420 1032041 1032041 134704379 -61047 -61047 134643332 115116874 61047 61047 115055827 0 115055827 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -61,047. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 61,047. 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. 1 X X X 0 0 0 0 0 0 0 0 0 JASON SAMPLE CEO/SUPERINTENDENT 256450 0 0 0 0 0 59600 0 11499 0 327549 0 0 0 OMAIRA REYNA CHIEF BUSINESS OFFICIAL 199273 0 0 0 0 0 52454 0 14691 0 266418 0 0 0 JOI TIKOI EXECUTIVE DIRECTOR, ED PROGRAM 186534 0 0 0 0 0 35628 0 12251 0 234413 0 0 0 MORRISON ELLIOTT EXECUTIVE DIRECTOR, ED PROGRAM 179476 0 0 0 0 0 34280 0 19806 0 233562 0 0 0 HEATHER GOLD CHIEF LEARNING OFFICER 175440 0 0 0 0 0 33509 0 9454 0 218403 0 0 0 LARISA GONCHAR PRINCIPAL II 164153 0 0 0 0 0 31353 0 16014 0 211520 0 0 0 JON CAMPBELL CCCS DIRECTOR 160643 0 0 0 0 0 30683 0 6 0 191332 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 5,394,071. MANAGEMENT AND GENERAL EXPENSES 81,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,475,571. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,935,143. MANAGEMENT AND GENERAL EXPENSES 1,448,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,383,739. 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