2024-05-15T08:17:06-07:00 2023-06-30 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2022-07-01 942441484 GATEWAY SCHOOL GATE 8314230341 255 SWIFT STREET SANTA CRUZ CA 95060 HANNAH WIKSE Head of School 2024-05-15 true HANNAH WIKSE 999009999 true KIMBRA SAID CPA P01596055 8317242441 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HANNAH WIKSE 255 SWIFT STREET SANTA CRUZ CA 95060 5704396 false X WWW.GATEWAYSC.ORG X 1977 CA Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world. 18 18 68 40 0 477525 368208 5026571 5327211 -73 8977 0 5504023 5704396 628109 696095 0 3436440 3243287 0 375675 1376841 1526001 5441390 5465383 62633 239013 4135152 3351096 2883608 1860739 1251544 1490357 Mission: To inspire children to lead lives of purpose and compassion through scholarship and citizenship.Vision: A dynamic and intellectually challenging educational experience, rooted in Progressive philosophy and reflective of evolving research.Goal: For students to discover their individual and collective potential to make positive change in the world. false false 4528120 696095 5225452 INSTRUCTION & STUDENT SERVICEDURING FISCAL 2022-2023 THE SCHOOL SERVED 173 CHILDREN IN THEIR REGULAR K-8 SCHOOL YEAR PROGRAM. 100315 101759 AFTER SCHOOL PROGRAMDURING FISCAL 2022-2023 THE SCHOOL CONTINUED TO PROVIDE EXCEPTIONAL AFTERSCHOOL CARE AND SPECIALTY CLASSES TO APPROXIMATELY 48 CHILDREN, ALMOST ALL OF WHOM ARE INCLUDED IN THE REGULAR K-8 PROGRAM. 4628435 true true false false false false false false false true true false false false false true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 13 0 true 68 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false CA X X JEREMY KING 8314230341 255 SWIFT STREET SANTA CRUZ CA 95060 ZACHARY ROBERTS HEAD OF SCHOOL 40.00 0.00 X 351425 0 1691 HANNAH WIKSE INTERIM HOS 40.00 0.00 X 153518 0 4469 SHAWN PADILLA FINANCE DIR 40.00 0.00 X 122408 0 4261 JENNIFER GRAHAM DIR. OF ADVANCEMNT 40.00 0.00 125028 0 0 TRENT JONES Vice President 5.00 0.00 X X 0 0 0 JENNIFER ELLIS President 5.00 0.00 X X 0 0 0 DENISE HAYES Trustee 5.00 0.00 X 0 0 0 KAREN JENSEN Secretary 5.00 0.00 X X 0 0 0 SUSAN BECK Trustee 5.00 0.00 X 0 0 0 TRENT DAVIS Trustee 5.00 0.00 X 0 0 0 IAN CHRISTIE Treasurer 5.00 0.00 X X 0 0 0 OLAF JORGENSON Trustee 5.00 0.00 X 0 0 0 DAN DION Trustee 5.00 0.00 X 0 0 0 PAULA GRAINGER Trustee 5.00 0.00 X 0 0 0 DOUG FRITZ Trustee 5.00 0.00 X 0 0 0 SHIVA HURVITZ Trustee 5.00 0.00 X 0 0 0 WILL HAHN Trustee 5.00 0.00 X 0 0 0 BRINK SANDERS Trustee 5.00 0.00 X 0 0 0 DAVID MUNDAY Trustee 5.00 0.00 X 0 0 0 CAROL PELLETIER Trustee 5.00 0.00 X 0 0 0 ELENA ROWELL Trustee 5.00 0.00 X 0 0 0 ALISON SANDERS Trustee 5.00 0.00 X 0 0 0 752379 10421 4 false true false 0 368208 368208 AFTERSCHOOL FEES 101759 101759 ENROLLMENT & APPS FEES 13400 13400 OTHER INCOME 34759 34759 SUMMER PROGRAM TUITION 5177293 5177293 5327211 8977 8977 0 0 0 0 0 0 0 0 5704396 5327211 8977 0 696095 696095 0 0 157987 126390 15799 15798 0 2529670 2016025 241715 271930 0 240677 191852 23059 25766 314953 251059 30177 33717 0 20335 20335 95325 95325 0 0 0 13436 9435 4001 49976 43966 190 5820 0 0 0 459399 456005 2201 1193 157546 142840 3155 11551 0 0 0 0 93420 92729 448 243 122465 121911 359 195 TUITION DISCOUNTS 258163 258163 TELEPHONE 119700 118814 575 311 SUPPLIES AND MATERIALS 76519 51001 16504 9014 SECURITY 33067 32822 159 86 26650 19328 7271 51 5465383 4628435 461273 375675 2007774 1067515 490183 498960 8050 14010 28360 6672 0 0 0 0 20076 48320 2329871 669068 1529388 1660803 0 0 0 0 51321 54816 4135152 3351096 549200 399514 2334408 1461225 2883608 1860739 X 920829 1145286 330715 345071 1251544 1490357 4135152 3351096 239013 -200 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371535 31036 3223 405794 341392 30000 143 371535 318744 22568 80 341392 317994 750 318744 316441 300 1253 317994 0.18000 0.82000 false false false 1682929 137115 1545814 586490 479365 107125 60452 52588 7864 1660803 X Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT ACCOUNT IS MAINTAINED TO ACCEPT DONATIONS FOR THE PURPOSES OF GENERATING INCOME TO PROMOTE THE PROGRAMS OF GATEWAY SCHOOL, SUPPORT FINANCIAL AID AND SUPPORT DIVERSITY. Part X : FIN48 Footnote Gateway School is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the School in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The School's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 FINANCIAL AID 55 696095 FAIR MARKET VALUE TUITION ASSISTANCE X false false false false false false false false false HANNAH WIKSE INTERIM HOS 153518 4469 157987 ZACHARY ROBERTS HEAD OF SCHOOL 351425 166 1525 353116 Form 990, Part VI, Section B, Line 11b The 990 return is reviewed by the Executive Committee of the Board of Trustees before it is filed. Form 990, Part VI, Section B, Line 12c All members of the Board of Trustees review and sign the Conflict of Interest Statement each September at the start of the school year. Form 990, Part VI, Section B, Line 15a The Head of School's annual salary is reviewed by the Executive Committee of the Board of Trustees at the time of any renewal or extension of the Head's contract. In addition to considering the Head's most recent performance reviews, the Committee researches compensation data from NAIS and CAIS member schools of similar size and mission in order to benchmark the Head's salary against current industry standards. The decision regarding the Head's subsequent salary is recorded in the minutes of the Executive Committee. Form 990, Part VI, Section C, Line 19 In keeping with the School's commitment to transparency, a link to the Guidestar posting of the School's completed 990 can be found on the School's website. The School also provides paper copies of the 990 return upon request.