2019-08-14T15:03:00-05:00 2018-09-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2017-10-01 593672786 The Arc Gateway Foundation Inc ARCG 8504342638 3932 N 10th Ave Pensacola FL 325032807 Melissa Rogers Chief Executive Offcier 8504328404 2019-08-14 1 Molly Murphy CPA P00985783 8504358300 2019-08-14 170.249.129.82 2019-08-14 10:40:22 CD P 54D80ABE259E42D62CB852113BB94B8622849F5A DBD0AAD96CA034578C0AAF7B325AFD93057F6BB5 2017 2020-04-17 16:48:07Z Melissa Rogers 3932 N 10th Ave Pensacola FL 325032807 528446 0 X www.arc-gateway.org X 2000 FL To support The Arc Gateway, Inc. programs by receiving and allocating contributions. 25 25 0 150 0 0 438428 460910 0 0 37738 21629 -138725 -146905 337441 335634 0 0 0 0 0 0 0 0 0 282327 254726 282327 254726 55114 80908 760615 750546 153259 62282 607356 688264 To raise funds for The Arc Gateway, Inc. 0 0 254726 To support the services and programs of The Arc Gateway, Inc. 254726 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 X 25 25 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 Past President 1.00 X X 0 0 0 Joseph McNair Treasurer 1.00 X X 0 0 0 Marianne McMahon President 1.00 X X 0 0 0 Madrina Ciano Member 1.00 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 Rachel Gillette Member 1.00 X 0 0 0 Pamela Hatt Member 1.00 X 0 0 0 Lee Elebash Member 1.00 X 0 0 0 Scott Arnold Member 1.00 X 0 0 0 Karen Mansfield Vice 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 Member 1.00 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 Marc Huff 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 Keith Whinnery PhD Member 1.00 X 0 0 0 Melissa Rogers Chief Executive Officer 1.00 X 0 107258 7552 Cathy Lauterbach Chief Operating Officer 1.00 X 0 81302 7552 Dan Buryj Chief Financial Officer 1.00 X 0 68502 7552 0 257062 22656 0 0 0 0 0 410690 50220 17000 460910 21629 21629 43682 410690 192812 -149130 -149130 Miscellaneous Revenue 900099 2225 2225 2225 335634 0 0 -125276 4800 4800 9942 9942 377 377 227988 227988 11619 11619 254726 254726 0 0 312504 345780 5105 0 27640 9490 0 4600 395566 383848 19800 6828 760615 750546 121350 45000 31909 17282 153259 62282 X 576415 655593 30941 32671 607356 688264 760615 750546 80908 0 X X 0 1 X 1 0 X X 1 The Arc Gateway Inc 590940528 7 1 227988 0 1 227988 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 105431 F U.S. Mid Cap 17512 F U.S. Small Cap 14133 F Non-U.S. Developing Market Equity 53891 F Investment Grade Intermediate Maturity Fixed Income 154367 F Investment Grade Short Maturity Fixed Income 28348 F Non-Investment Grade Fixed Income 10166 F 383848 Payable to The Arc Gateway, Inc. 17282 17282 X 8632925 8297291 8297291 335634 0 335634 8847964 8593238 8593238 254726 0 254726 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. 8,392,649. Revenue, Gains, and Other Support - PRC, Inc. Revenue, Gains, and Other Support - Trust 5,327. Intercompany Eliminations -293,497. Special Event Expenses 192,812. Part XII, Line 2d - Other Adjustments: Expenses and Losses - The Arc Gateway, Inc. 8,598,799. Expenses and Losses - PRC, Inc. 93,011. Expenses and Losses - Trust 2,113. Intercompany Eliminations -293,497. Special Event Expenses 192,812. Wreaths of Joy 372693 342697 29996 9038 40584 126891 Crabfest 46304 36712 9592 72 27 1365 2 35375 31281 4094 257 3740 54 10784 454372 410690 43682 329 12778 40665 139040 192812 -149130 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 165250 The Arc Gateway Inc P 62984 The Arc Gateway Inc R 63150