2017-04-12T21:17:14-05:00 2016-09-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2015-10-01 593672786 The Arc Gateway Foundation Inc ARCG 8504328404 3932 N 10th Avenue Pensacola FL 325032807 Marny Needle President 8504328404 2017-04-10 1 Molly Murphy CPA P00985783 8504358300 2017-04-04 2015 2021-01-29 14:40:06Z Melissa Rogers 3932 N 10th Avenue Pensacola FL 325032807 517269 0 X www.arc-gateway.org X 2000 FL To support The Arc Gateway, Inc. programs by receiving and allocating contributions. 25 25 0 25 0 0 425266 429171 0 0 8718 30114 -90490 -119332 343494 339953 0 0 0 0 0 0 0 0 0 323520 275550 323520 275550 19974 64403 572824 646819 84985 94577 487839 552242 To raise funds for The Arc Gateway, Inc. 0 0 275550 To support the services and programs of The Arc Gateway, Inc. 275550 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 2 0 1 0 0 0 0 0 0 1 1 0 0 0 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 8504328404 3932 North 10th Avenue Pensacola FL 32503 Mary Hoxeng Past President 1.00 X X 0 0 0 Bill Mitchem Member 1.00 X 0 0 0 Marny Needle President 1.00 X X 0 0 0 Malcolm Ballinger Treasurer 1.00 X X 0 0 0 Marianne McMahon Vice President 1.00 X X 0 0 0 Madrina Ciano Member 1.00 X 0 0 0 Larry Adams Member 1.00 X 0 0 0 Vincent Andry Member 1.00 X 0 0 0 Angela Eddy Member 1.00 X 0 0 0 Belle Bear Member 1.00 X 0 0 0 Scott Grisset Member 1.00 X 0 0 0 Lee Elebash Member 1.00 X 0 0 0 Chris Jones Member 1.00 X 0 0 0 Karen Mansfield Member 1.00 X 0 0 0 Jane Merrill Member 1.00 X 0 0 0 Jack Lurton III Member 1.00 X 0 0 0 Lori NeSmith Member 1.00 X 0 0 0 Joseph McNair 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 Todd Torgersen Member 1.00 X 0 0 0 Rachel Gillette Member 1.00 X 0 0 0 Jessica Lee Member 1.00 X 0 0 0 Marc Huff Member 1.00 X 0 0 0 Brooke Henderson Member 1.00 X 0 0 0 Lane Harper Member 1.00 X 0 0 0 Annette Smith Member 1.00 X 0 0 0 Lori Storey Member 1.00 X 0 0 0 Jim Hobbs Member 1.00 X 0 0 0 Nelda Patterson Chief Financial Officer 1.00 X 0 78372 7043 Melissa Rogers Chief Executive Officer 1.00 X 0 104848 18442 Cathy Lauterbach Chief Operating Officer 1.00 X 0 75706 6903 0 258926 32388 0 0 0 0 0 351872 77299 14450 429171 30114 30114 56757 351872 177316 -120559 -120559 Miscellaneous Revenue 900099 1227 1227 1227 339953 0 0 -89218 4800 4800 6269 6269 2406 2406 254178 254178 7897 7897 275550 275550 0 0 212896 270975 1100 100 136 0 331154 359849 27538 15895 572824 646819 60000 39000 24985 55577 84985 94577 X 457219 521742 30620 30500 487839 552242 572824 646819 64403 0 X X 0 1 X 1 0 X X 1 The Arc Gateway Inc 590940528 7 1 254178 0 1 254178 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 121114 F U.S. Mid Cap 18629 F U.S. Small Cap 14781 F Non-U.S. Developing Market Equity 30570 F Investment Grade Intermediate Maturity Fixed Income 125904 F Investment Grade Short Maturity Fixed Income 17599 F Non-Investment Grade Fixed Income 31252 F 359849 Payable to The Arc Gateway, Inc. 55577 55577 X 8622270 27706 8254611 8282317 339953 0 339953 7956780 7681230 7681230 275550 0 275550 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. 8,450,719. Revenue, Gains, and Other Support - PRC, Inc. 251,091. Revenue, Gains, and Other Support - Trust 3,310. Intercompany Eliminations -623,424. Special Event Expenses 177,315. Photo Club Expenses -4,400. Part XII, Line 2d - Other Adjustments: Expenses and Losses - The Arc Gateway, Inc. 7,853,071. Expenses and Losses - PRC, Inc. 248,752. Expenses and Losses - Trust 2,210. Intercompany Eliminations -623,424. Special Event Expenses 200,621. Wreaths of Joy 332028 280974 51054 29936 35966 300 96689 Crabfest 36712 36712 382 345 1030 2 28973 24012 4961 150 452 4200 887 1604 397713 341698 56015 150 834 34136 37198 300 99323 171941 -115926 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 11 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 176624 The Arc Gateway Inc P 79954 The Arc Gateway Inc R 67900