2012-04-17T15:33:49-05:00 2011-09-30 SALTMARSH CLEAVELAND & GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2010-10-01 593672786 ARC GATEWAY FOUNDATION INC ARCG 8504328404 3932 N 10TH AVE PENSACOLA FL 325032807 BELLE BEAR 8504328404 2012-03-31 1 MOLLY MURPHY CPA 8504358300 2012-03-28 2010 2016-02-24 21:20:13Z BELLE BEAR 3932 N 10TH AVE PENSACOLA FL 325032807 322362 0 X NA X 2000 FL TO SUPPORT ARC GATEWAY, INC. PROGRAMS BY RECEIVING AND ALLOCATING CONTRIBUTIONS. 27 27 0 27 0 0 0 266057 0 0 0 -1303 0 -44543 0 220211 0 0 0 0 0 0 0 0 0 0 245338 0 245338 0 -25127 273758 253927 1048 6344 272710 247583 TO RAISE FUNDS FOR ARC GATEWAY, INC. 0 0 245338 150275 TO SUPPORT ARC GATEWAY, INC.'S SERVICES AND PROGRAMS. 245338 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 1 0 0 0 0 1 0 0 0 0 1 1 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 BILL MITCHEM 1.00 X X 0 0 0 BRADEN K BALL JR 1.00 X X 0 0 0 MARY HOXENG 1.00 X X 0 0 0 TODD TORGERSEN 1.00 X X 0 0 0 DREW ADAMS 1.00 X X 0 0 0 VINCENT ANDRY 1.00 X 0 0 0 NIKKI BELL 1.00 X 0 0 0 REBECCA BOLES 1.00 X 0 0 0 WEST CALDWELL 1.00 X 0 0 0 ERNIE COMMINS 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 JOHNNIE HELMS 1.00 X 0 0 0 JIM LONGSWORTH 1.00 X 0 0 0 JANE MERRILL 1.00 X 0 0 0 AMY MILLER 1.00 X 0 0 0 CONNIE MILLS 1.00 X 0 0 0 CONNIE MORSE 1.00 X 0 0 0 PETER MOUGEY 1.00 X 0 0 0 LACY PHILLIPS 1.00 X 0 0 0 ANGELA ROBICHAUX 1.00 X 0 0 0 TAMMY SIMS 1.00 X 0 0 0 SARANNE SOULE 1.00 X 0 0 0 SUE STRAUGHN 1.00 X 0 0 0 JACQUIE WALLACE 1.00 X 0 0 0 PAT YOUNG 1.00 X 0 0 0 GLENYS BALLINGER 1.00 X 0 0 0 CHARLES BREWER 1.00 X 0 0 0 RICK JOHNSON 1.00 X 0 0 0 JERRI MCALPIN 1.00 X 0 0 0 PERRY PALMER 1.00 X 0 0 0 CARI SHAW 1.00 X 0 0 0 LINDA WHITMAN 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 212898 53159 43560 266057 -1303 -1303 56747 212898 102151 -45404 -45404 MISCELLANEOUS REVENUE 900099 861 861 861 220211 -442 0 -45404 4000 4000 3578 3578 7320 7320 2422 2422 226512 226512 MISCELLANEOUS EXPENSE 826 826 MEMBERSHIP DUES 680 680 245338 245338 0 0 164250 148848 80652 80850 28355 22053 501 2176 273758 253927 1048 6344 1048 6344 X 257564 236287 15146 11296 272710 247583 273758 253927 X -25127 0 X X 0 1 1 X 0 X X 0 0 0 ARC GATEWAY INC 590940528 7 1 1 1 226512 1 226512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 220211 245338 -25127 0 -25127 6368411 6148200 6148200 220211 0 220211 6368809 6123471 6123471 245338 0 245338 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE, GAINS, AND OTHER SUPPORT - ARC GATEWAY, INC. 6,349,535. REVENUE, GAINS, AND OTHER SUPPORT - PRC, INC. 239,089. REVENUE, GAINS, AND OTHER SUPPORT - TRUST 7,264. INTERCOMPANY ELIMINATIONS -549,839. SPECIAL EVENT EXPENSES 102,151. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES AND LOSSES - ARC GATEWAY, INC. 6,315,445. EXPENSES AND LOSSES - PRC, INC. 249,900. EXPENSES AND LOSSES - TRUST 5,814. INTERCOMPANY ELIMINATIONS -549,839. SPECIAL EVENT EXPENSES 102,151. WREATHS OF JOY 194552 157888 36664 13653 58165 CRABFEST 33970 13775 20195 5419 2 36693 32660 4033 764 5111 18341 265215 204323 60892 764 18764 81925 101453 -40561 X 2 19765 EDWARD JONES X JEWELRY 1 6500 JEWELER EVALUATION X VACATIONS 5 6170 OWNER VALUE / INTERNET RESEARCH X ENTERTAINMENT 3 2300 OWNER VALUE / INTERNET RESEARCH X DOG 1 600 OWNER VALUE 0 0 0 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. PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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 ESCAMBIA COUNTY ASSOCIATION 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 150275 ARC GATEWAY INC O 60658 ARC GATEWAY INC Q 51283