2015-04-10T18:38:37-05:00 2014-09-30 592922169 Saltmarsh Cleaveland & Gund 900 North 12th Avenue Pensacola FL 32501 990 2013-10-01 593672786 The Arc Gateway Foundation Inc ARCG 8504328404 3932 N 10th Ave Pensacola FL 325032807 Mary Hoxeng President 8504328404 2015-03-26 1 Molly Murphy CPA P00985783 8504358300 2015-03-26 2013 2016-02-25 16:41:14Z Missy Rogers 3932 N 10th Ave Pensacola FL 325032807 516593 0 X na X 2000 FL To support The Arc Gateway, Inc. programs by receiving and allocating contributions. 22 22 0 24 0 0 288774 450125 0 0 7251 5071 -9324 -85658 286701 369538 0 0 0 0 0 0 0 0 0 218856 256918 218856 256918 67845 112620 417534 542709 49589 62144 367945 480565 To raise funds for The Arc Gateway, Inc. 0 0 256918 To support The Arc Gateway, Inc.'s services and programs. 256918 1 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Nelda Patterson 8504328404 3932 North 10th Avenue Pensacola FL 32503 William Mitchem Past President 1.00 X X 0 0 0 Mary Hoxeng President 1.00 X X 0 0 0 Drew Adams Past Vice President 1.00 X X 0 0 0 Perry Palmer Past Treasurer 1.00 X X 0 0 0 Jane Merrill Past Secretary 1.00 X X 0 0 0 Belle Bear Past President 1.00 X 0 0 0 Malcom Ballinger Current Treasurer 1.00 X X 0 0 0 Vincent Andry Member 1.00 X 0 0 0 Marny Needle Current Vice President 1.00 X X 0 0 0 Amy Miller Member 1.00 X 0 0 0 Braden Ball Member 1.00 X 0 0 0 Tammy Sims Member 1.00 X 0 0 0 Pat Young Member 1.00 X 0 0 0 Patty Campbell Member 1.00 X 0 0 0 Connie Mills Member 1.00 X 0 0 0 Pam Endacott Member 1.00 X 0 0 0 Scott Grissett Member 1.00 X 0 0 0 Richard T Johnson Member 1.00 X 0 0 0 Marianne McMahon Secretary 1.00 X 0 0 0 Larry Adams Member 1.00 X 0 0 0 Sean Phillips Member 1.00 X 0 0 0 Bruce Vredenburg 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 Chris Jones Member 1.00 X 0 0 0 Karen Mansfield Member 1.00 X 0 0 0 Lori NeSmith Member 1.00 X 0 0 0 Colleen Rogers Member 1.00 X 0 0 0 Arthur Shimek Member 1.00 X 0 0 0 Charles Brewer Chief Executive Officer 1.00 X 0 99476 164 Nelda Patterson Chief Financial Officer 1.00 X 0 77699 6198 Cathy Lauterbach Chief Operating Officer 1.00 X 0 60681 6198 0 237856 12560 0 0 0 0 0 282842 167283 36528 450125 5071 5071 60872 282842 147055 -86183 -86183 Miscellaneous Revenue 900099 525 525 525 369538 5596 0 -86183 4500 4500 3962 3962 2400 2400 231509 231509 14547 14547 256918 256918 0 0 312697 192325 89665 339452 10080 2100 3740 5092 5092 417534 542709 1000 35504 45500 13085 16644 49589 62144 X 328458 450177 39487 30388 367945 480565 417534 542709 112620 0 X X 0 1 X 1 0 X X 0 0 0 The Arc Gateway Inc 590940528 7 1 1 1 231509 1 231509 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Payable to The Arc Gateway, Inc 16644 16644 X 6352603 5983065 5983065 369538 0 369538 6260477 6003559 6003559 256918 0 256918 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). Accordingly, no provision for income taxes is required in the consolidated financial statements. With few exceptions, The Arc Gateway, Inc., the Trust, the Foundation, and PRC, Inc. are no longer subject to examination by tax authorities for fiscal years before 2010. Part XI, Line 2d - Other Adjustments: Revenue, Gains, and Other Support - The Arc Gateway, Inc. 6,176,531. Revenue, Gains, and Other Support - PRC, Inc. 241,353. Revenue, Gains, and Other Support - Trust 4,074. Intercompany Eliminations -585,948. Special Event Expenses 147,055. Part XII, Line 2d - Other Adjustments: Expenses and Losses - The Arc Gateway, Inc. 6,204,086. Expenses and Losses - PRC, Inc. 235,442. Expenses and Losses - Trust 2,924. Intercompany Eliminations -585,948. Special Event Expenses 147,055. Wreaths of Joy 295631 250532 45099 22351 19874 2096 88631 Crabfest 27265 12000 15265 1424 2 24950 22550 2400 900 994 3176 4349 347846 285082 62764 900 994 25527 19874 2096 94404 143795 -81031 X 1 1040 Donor's Valuation X 1 25138 Fair Value X Miss USA VIP 1 3500 Donor's Valuation X Jewelry 1 3500 Donor's Valuation, E X Best of the B 1 2000 Donor's Valuation X Tea Cup Yorki 1 1000 Donor's Valuation X Shoes 0 350 Donor's Valuation 0 0 0 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 151000 The Arc Gateway Inc P 82909 The Arc Gateway Inc R 66340