2021-08-10T15:34:48-05:00 2020-09-30 592922169 Saltmarsh Cleaveland and Gund 900 North 12th Avenue Pensacola FL 32501 990 2019-10-01 593672786 The Arc Gateway Foundation Inc ARCG 8504328404 3932 N 10th Ave Pensacola FL 325032807 Melissa Rogers Chief Executive Offcier 8504328404 2021-08-10 1 Molly Murphy CPA P00985783 8504358300 2021-08-02 2019 2022-09-23 18:48:47Z Melissa Rogers 3932 N 10th Ave Pensacola FL 325032807 346856 0 X www.arc-gateway.org X 2000 FL To support The Arc Gateway, Inc. programs by receiving and allocating contributions. 34 34 0 60 0 0 351235 301628 0 0 12031 9695 -67891 -16190 295375 295133 0 0 0 0 0 0 0 0 0 359281 413933 359281 413933 -63906 -118800 739803 555221 103288 22185 636515 533036 To raise funds for The Arc Gateway, Inc. 0 0 413933 To support the services and programs of The Arc Gateway, Inc. 413933 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Daniel Buryj 8504342638 3932 North 10th Avenue Pensacola FL 32503 Mary Hoxeng Member 1.00 X 0 0 0 Drew Adams Member 1.00 X 0 0 0 Marny Needle Member 1.00 X 0 0 0 Joseph McNair Member 1.00 X X 0 0 0 Marianne McMahon Past President 1.00 X X 0 0 0 Madrina Ciano Vice President 1.00 X X 0 0 0 Malcom Ballinger Member 1.00 X 0 0 0 Belle Bear Member 1.00 X 0 0 0 Angela Eddy Member 1.00 X 0 0 0 LaTrelle Tronu Member 1.00 X 0 0 0 Cheryl Clendenon Member 1.00 X 0 0 0 Lee Elebash Member 1.00 X 0 0 0 Angela D'Alessaandro Member 1.00 X 0 0 0 Karen Mansfield President 1.00 X X 0 0 0 Brooke Henderson Member 1.00 X 0 0 0 Julie Cardwell Member 1.00 X 0 0 0 John Gormley Member 1.00 X 0 0 0 Kristie Greenhut Secretary 1.00 X X 0 0 0 Brad Schild Member 1.00 X 0 0 0 Colleen Rogers Member 1.00 X 0 0 0 Sue Straughn Member 1.00 X 0 0 0 Thomas Greek Member 1.00 X 0 0 0 Jessica Lee Secretary 1.00 X X 0 0 0 Cameron Johnson Member 1.00 X 0 0 0 Tim O'Brien Member 1.00 X 0 0 0 Lane Harper Member 1.00 X 0 0 0 Sarah Davis Member 1.00 X 0 0 0 Carol Joyner Member 1.00 X 0 0 0 Elise Dabezies Member 1.00 X 0 0 0 Marny Henriques Member 1.00 X 0 0 0 Caitlyn Miller Member 1.00 X 0 0 0 Carroll Scraborough Member 1.00 X 0 0 0 Kathy Anthony Member 1.00 X 0 0 0 Gary Tringas Treasurer 1.00 X X 0 0 0 Melissa Rogers Chief Executive Officer 1.00 X 0 113866 7168 Cathy Lauterbach Chief Operating Officer 1.00 X 0 82299 7168 Dan Buryj Chief Financial Officer 1.00 X 0 74599 7168 0 270764 21504 0 0 0 0 0 261598 40030 301628 9695 9695 33888 261598 51723 -17835 -17835 Miscellaneous Revenue 900099 1645 1645 1645 295133 0 0 -6495 4500 4500 9566 9566 580 580 389440 389440 9847 9847 413933 413933 0 0 307022 118109 9090 4949 418742 437112 739803 555221 47680 55608 22185 103288 22185 X 603844 533036 32671 0 636515 533036 739803 555221 -118800 15321 0 X X 0 1 X 1 0 X X 1 The Arc Gateway Inc 590940528 7 1 389440 0 1 389440 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 U.S. Large Cap 128989 F U.S. Mid Cap 17790 F U.S. Small Cap 21928 F Non-U.S. Developing Market Equity 44487 F Investment Grade Intermediate Maturity Fixed Income 141200 F Investment Grade Short Maturity Fixed Income 48973 F Non-Investment Grade Fixed Income 33745 F 437112 Payable to The Arc Gateway, Inc. 22185 22185 X 7911477 15321 7601023 7616344 295133 0 295133 8451904 8037971 8037971 413933 0 413933 Part X, Line 2: The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to Arc's tax-exempt purpose is subject to taxation as unrelated business income. Part XI, Line 2d - Other Adjustments: Revenue, Gains, and Other Support - The Arc Gateway, Inc. 7,938,537. Revenue, Gains, and Other Support - Trust 306. Intercompany Eliminations -389,543. Special Event Expenses 51,723. Part XII, Line 2d - Other Adjustments: Expenses and Losses - The Arc Gateway, Inc. 8,265,022. Expenses and Losses - PRC, Inc. 110,666. Expenses and Losses - Trust 103. Intercompany Eliminations -389,543. Special Event Expenses 51,723. Wreaths of Joy 289986 261598 28388 0 1500 19792 29931 Tennis 5500 5500 500 0 295486 261598 33888 1500 19792 30431 51723 -17835 Form 990, Part VI, Section A, line 6 The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc. Form 990, Part VI, Section A, line 6 Members Form 990, Part VI, Section A, line 7a Members may elect one or more members of the governing body. Form 990, Part VI, Section A, line 7b The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc. Form 990, Part VI, Section B, line 11b A draft copy of Form 990 is e-mailed to the Board of Directors for their review. Form 990, Part VI, Section B, line 12c The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change. Form 990, Part VI, Section C, line 19 The Arc Gateway Foundation, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request. Form 990, Part XII, Line 2c: This process has not changed from the prior year. The Arc Gateway Inc 3932 N 10th Avenue Pensacola FL 32503 590940528 To provide services to people with developmental disabilities. FL 501(c)(3) 7 0 Esc Cty Assoc for Retarded Citizens Charitable Trust 3932 N 10th Avenue Pensacola FL 32503 591814511 Trust for the benefit of The Arc Gateway, Inc. FL 501(c)(3) 11a The Arc Gateway Inc 0 Pollak Rehabilitation Center Inc 3932 N 10th Avenue Pensacola FL 32503 237451108 To own and lease-back real property to The Arc Gateway, Inc. FL 501(c)(2) 11a The Arc Gateway Inc 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 The Arc Gateway Inc B 293970 The Arc Gateway Inc P 95470