2013-04-16T09:14:53-05:00 2012-09-30 592922169 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2011-10-01 593672786 ARC GATEWAY FOUNDATION INC ARCG 8504328404 3932 N 10TH AVE PENSACOLA FL 325032807 WILLIAM MITCHEM 8504328404 2013-04-04 1 MOLLY MURPHY CPA P00985783 8504358300 2013-04-03 2011 2016-03-07 17:11:31Z WILLIAM MITCHEM 3932 N 10TH AVE PENSACOLA FL 325032807 339657 0 X NA X 2000 FL TO SUPPORT ARC GATEWAY, INC. PROGRAMS BY RECEIVING AND ALLOCATING CONTRIBUTIONS. 27 27 0 27 0 0 266057 260669 0 0 -1303 9609 -44543 -14955 220211 255323 0 0 0 0 0 0 0 0 0 245338 202806 245338 202806 -25127 52517 253927 307762 6344 7662 247583 300100 TO RAISE FUNDS FOR ARC GATEWAY, INC. 0 0 202806 TO SUPPORT ARC GATEWAY, INC.'S SERVICES AND PROGRAMS. 202806 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 X BELLE BEAR 1.00 X X 0 0 0 WILLIAM MITCHEM 1.00 X X 0 0 0 DREW ADAMS 1.00 X X 0 0 0 MARY HOXENG 1.00 X X 0 0 0 TODD TORGERSEN 1.00 X 0 0 0 BRADEN K BALL 1.00 X 0 0 0 GLENYS BALLINGER 1.00 X 0 0 0 NIKKI BELL 1.00 X 0 0 0 REBECCA BOLES 1.00 X 0 0 0 CHARLES BREWER 1.00 X 0 0 0 MALCOLM DAVIS 1.00 X 0 0 0 PAMELA ENDACOTT 1.00 X 0 0 0 JOHN GRIFFIN 1.00 X 0 0 0 BILLY HALE 1.00 X 0 0 0 RICK JOHNSON 1.00 X 0 0 0 JERRI MCALPIN 1.00 X 0 0 0 JANE MERRILL 1.00 X X 0 0 0 AMY MILLER 1.00 X 0 0 0 SARANNE SOULE MORROW 1.00 X 0 0 0 PETER MOUGEY 1.00 X 0 0 0 PERRY PALMER 1.00 X X 0 0 0 ANGELA ROBICHAUX 1.00 X 0 0 0 TAMMY SIMS 1.00 X 0 0 0 CARI SHAW 1.00 X 0 0 0 LINDA WHITMAN 1.00 X 0 0 0 PAT YOUNG 1.00 X 0 0 0 CONNIE MILLS 1.00 X 0 0 0 VINCENT ANDRY 1.00 X 0 0 0 PATTY CAMPBELL 1.00 X 0 0 0 MARIANNE ESTESS 1.00 X 0 0 0 SCOTT GRISSETT 1.00 X 0 0 0 RICHARD T JOHNSON 1.00 X 0 0 0 SEAN PHILLIPS 1.00 X 0 0 0 SUE STRAUGHN 1.00 X 0 0 0 BRUCE VREDENBURG 1.00 X 0 0 0 ARTIE SHIMEK 1.00 X 0 0 0 NELDA PATTERSON 1.00 X 0 0 0 DONNA FASSETT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 226089 34580 15399 260669 9609 9609 68634 226089 84334 -15700 -15700 MISCELLANEOUS REVENUE 900099 745 745 745 255323 10354 0 -15700 4000 4000 8776 8776 2441 2441 187283 187283 MISCELLANEOUS EXPENSE 306 306 202806 202806 0 0 148848 193402 80850 90299 22053 12844 2176 11217 253927 307762 6344 7662 6344 7662 X 236287 290173 11296 9927 247583 300100 253927 307762 X 52517 0 X X 0 1 1 X 0 X X 0 0 0 ARC GATEWAY INC 590940528 7 1 1 1 187283 1 187283 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 255323 202806 52517 52517 6002885 5747562 5747562 255323 0 255323 6080139 5877333 5877333 202806 0 202806 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ARC, 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, ARC, THE TRUST, THE FOUNDATION, AND PRC, INC. ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: RELEASED FROM TEMP REST NA - SCG -1,369. RELEASED TO UNREST NA - SCG 1,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE, GAINS, AND OTHER SUPPORT - ARC GATEWAY, INC. 5,927,961. REVENUE, GAINS, AND OTHER SUPPORT - PRC, INC. 252,000. REVENUE, GAINS, AND OTHER SUPPORT - TRUST 5,404. INTERCOMPANY ELIMINATIONS -522,137. SPECIAL EVENT EXPENSES 84,334. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES AND LOSSES - ARC GATEWAY, INC. 6,103,819. EXPENSES AND LOSSES - PRC, INC. 206,013. EXPENSES AND LOSSES - TRUST 5,304. INTERCOMPANY ELIMINATIONS -522,137. SPECIAL EVENT EXPENSES 84,334. WREATHS OF JOY 241135 193789 47346 15861 59876 CRABFEST 25196 8750 16446 264 2 24622 23250 1372 2880 1024 3351 290953 225789 65164 2880 16885 63491 83256 -18092 FORM 990, PART VI, SECTION A, LINE 6 ARC GATEWAY FOUNDATION, INC. HAS ONE MEMBER - 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 ARC GATEWAY, INC. APPROVES THE SLATE FOR THE ARC GATEWAY FOUNDATION. 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 ARC GATEWAY FOUNDATION 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 ARC GATEWAY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 ARC GATEWAY, INC. FL 501(C)(3) 11A ARC GATEWAY INC 0 POLLAK REHABILITATION CENTER INC 3932 N 10TH AVENUE PENSACOLA FL 32503 237451108 TO OWN AND LEASE-BACK REAL PROPERTY TO ARC GATEWAY, INC. FL 501(C)(2) 11A ARC GATEWAY INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 ARC GATEWAY INC B 125000 ARC GATEWAY INC O 64723 ARC GATEWAY INC Q 39100