2020-05-13T10:40:55-05:00 2019-09-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2018-10-01 463395393 GATEWAY WELLNESS FOUNDATION GATE 8285599270 135 S MAIN STREET MARION NC 28752 NORMAN GUTHRIE BOARD CHAIRMAN 8285599270 2020-05-13 1 PHILLIP E CHURCH P00092400 8284331226 12.107.32.210 2020-05-13 10:30:27 ED P F6E156E3B3B0F15929370D3F63E59AE483C66467 3F495F6676C9DF1D3D78BD4F3581D540FE2C5C04 2018 2021-01-29 14:40:06Z X NORMAN GUTHRIE 135 S MAIN STREET MARION NC 28752 5092117 0 X GATEWAYWELLNESSFOUNDATION.ORG X 2013 NC OUR MISSION IS CENTERED IN THE HEALTH AND WELLBEING OF OUR WESTERN NORTH CAROLINA COMMUNITY. THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS IMPROVES AND SUPPORTS QUALITY OF LIFE IN WNC BY PROMOTING WELLNESS OPPORTUNITIES AMONG ORGANIZATIONS FOR PEOPLE WE SERVE REGIONALLY. 6 6 2 6 0 0 222455 5040592 0 0 4233 51525 0 0 226688 5092117 326282 35381 0 0 82315 46482 0 0 65664 225701 46490 634298 128353 -407610 4963764 167651 5112373 8608 5136 159043 5107237 X TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA. 1 1 35381 35381 TO SUPPORT EDUCATIONAL OPPORTUNITIES IN HEALTH RELATED CAREERS FOR STUDENTS IN WESTERN NORTH CAROLINA 35381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXECUTIVE DIRECTOR 8285599270 135 S MAIN STREET MARION NC 28752 X LISA BUFF MEMBER 0.50 X 0 0 0 REBECCA CROSS MEMBER 1.00 X 0 0 0 HILL EVANS MEMBER 1.00 X 0 0 0 NORMAN GUTHRIE CHAIRMAN 2.00 X 0 0 0 KERRY DAVIS VICE CHAIR 1.00 X 0 0 0 MARION BAKER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5040592 5040592 48002 48002 3523 0 3523 3523 3523 5092117 51525 0 0 35381 35381 39674 15870 23804 3268 1307 1961 3540 708 2832 1550 310 1240 3609 722 2887 2388 485 1903 24920 4984 19936 146 146 584 117 467 RENT 6600 1320 5280 PURCHASED SERVICES 1888 378 1510 FOOD 1770 354 1416 UTILITITES 1171 234 937 1864 373 1491 128353 35381 27308 65664 113525 153506 77477 3891 146 0 3745 51889 4877645 2237 167651 5112373 5136 8608 0 8608 5136 X 129880 5107237 29163 0 159043 5107237 167651 5112373 4963764 -15570 0 X 0 1 X 1 0 X 392991 450178 592200 258455 5040592 6734416 392991 450178 592200 258455 5040592 6734416 5138880 1595536 2030 1519 958 35955 40462 6774878 0.23550 0.65670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53916 53916 51070 2846 53916 46664 4406 51070 46859 -195 46664 44788 2071 46859 3891 146 3745 3745 X 5223453 -15570 146906 131336 5092117 0 5092117 275259 146906 146906 128353 0 128353 PART X, LINE 2: FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING RELIZED UPON SETTLEMENT. AS OF SEPTEMBER 30, 2019 MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2016. 1 SCHOLARSHIPS FOR EDUCATIONAL OPPORTUNITIES IN HEALTH RELATED CAREERS FOR STUDENTS IN WESTERN NORTH CAROLINA 16 35381 PART I, LINE 2: SCHLORSHIPS ARE PROVIDED FOR STUDENTS IN WESTERN NORTH CAROLINA FORM 990, PART III, LINE 2 TO SUPPORT THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IN WESTERN NORTH CAROLINA FORM 990, PART III, LINE 3 PREVIOUSLY THE FOUNDATION SUPPORTED THE MISSION AND PROGRAMS OF MCDOWELL HOSPITAL WHICH WAS SOLD FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE SENT BY EMAIL TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER AND THEN REVIEWED AT THE NEXT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SUBMISSION OF COMPLIANCE AND CONFLICT FORMS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSULTS WITH A SEARCH FIRM AND ANOTHER NONPROFIT ON COMPENSATION LEVELS WHEN EMPLOYING THE CURRENT EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 WILL BE ON GUIDESTAR, WILL DISTRIBUTE IF REQUIRED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST