2023-10-27T16:02:10-05:00 2022-12-31 990 2022-01-01 208954501 GATEWAY PGA REACH FOUNDATION GATE 6365323355 262 CHESTERFIELD MALL 760 CHESTERFIELD MO 63017 ALI WELLS EXECUTIVE DIRECTOR 6365323355 2023-10-27 ALI WELLS 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALI WELLS 262 CHESTERFIELD MALL 760 CHESTERFIELD MO 63017 1078171 0 X HTTPS://GATEWAYPGA.ORG/ X 2007 MO TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY. 15 15 0 50 1100 0 307014 289054 399892 586127 26 382 126179 39899 833111 915462 87500 184015 0 0 0 0 0 0 125756 440127 728722 527627 912737 305484 2725 1484926 1657271 237840 407460 1247086 1249811 X TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY. 0 0 666592 184015 525277 AFTER-SCHOOL GOLF PROGRAMS FOR STUDENTS ACROSS THE GATEWAY FOUNDATION TERRITORY. THE PROGRAMS INTRODUCED STUDENTS TO THE GAME OF GOLF AND LIFE SKILLS TO KIDS WHO NORMALLY WOULD NOT HAVE AN OPPORTUNITY TO BE PART OF THE GAME. 666592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 0 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X GATEWAY FOUND ACCOUNTING DIRECTOR 8004776465 1916 PGA PARKWAY FRISCO TX 75033 X JEFF DREW DIRECTOR 0.50 X 0 0 0 ELIZABETH HARSZY DIRECTOR 0.50 X 0 0 0 BRIAN MAINE DIRECTOR 0.50 X 0 0 0 DONALD BASSMAN DIRECTOR 0.50 X 0 0 0 DAVID JOLLEY DIRECTOR 0.50 X 0 0 0 BRETT MOOMEY DIRECTOR 0.50 X 0 0 0 STACIA PETERSON DIRECTOR 0.50 X 0 0 0 JON DEPRIEST DIRECTOR 0.50 X 0 0 0 MICHAEL SUHRE DIRECTOR 0.50 X 0 0 0 OSBORNE SMITH PRESIDENT 0.50 X X 0 0 0 ZACH GOERS TREASURER 0.50 X X 0 0 0 BOB JOHNSTON SECRETARY 0.50 X X 0 0 0 SUE RECTOR CHAIRMAN 0.50 X X 0 0 0 TROY STEHR VICE CHAIRMAN 0.50 X X 0 0 0 KEVIN TRAVERS DIRECTOR 0.50 X 0 0 0 ALI WELLS EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 193563 95491 89127 289054 TOURNAMENT REVENUE 900099 200954 200954 EDUCATION AND MEETING 900099 126705 126705 AUCTION INCOME 900099 108896 108896 SPONSORSHIP REVENUE 900099 60850 60850 ADP - FUNDING 900099 53741 53741 34981 34981 586127 382 382 201508 193563 162709 38799 38799 ADVERTISING REVENUE 541800 1100 1100 1100 915462 525277 1100 100031 X 181515 181515 2500 2500 87545 35018 35018 17509 390519 231410 67504 91605 7218 3609 3609 17184 17184 2707 2707 37931 28448 9483 3610 2707 903 TOURNAMENT OPERATIONS 98036 98036 PROCESSING FEES 28591 21443 7148 EQUIPMENT RENTAL AND MA 17101 11971 5130 TOURNAMENT PRIZES 14143 14143 24137 15901 2351 5885 912737 666592 120389 125756 1218601 1321462 261826 262208 3999 41114 500 0 65663 33176 0 32487 0 0 1484926 1657271 2644 12917 98825 1850 136371 392693 237840 407460 X 1247086 1237794 12017 1247086 1249811 1484926 1657271 2725 0 X 0 0 0 X 630441 290226 217117 307014 289054 1733852 275267 334294 264975 381912 200954 1457402 26600 35950 6000 17980 60850 147380 932308 660470 488092 706906 550858 3338634 368268 130000 83000 63000 20000 664268 0 368268 130000 83000 63000 20000 664268 2674366 499 3434 286 26 382 4627 499 3434 286 26 382 4627 64844 25737 110351 126179 39899 367010 997651 689641 598729 833111 591139 3710271 0.72080 0.67140 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6118 6118 0 59545 27058 32487 32487 OTHER LIABILITIES 300 DUE TO SECTION 392393 392693 FOUNDATION PRO-AM 395071 193563 201508 17423 25084 72389 19382 28431 0 395071 193563 201508 17423 25084 72389 19382 28431 162709 38799 1 URBAN GOLF OF GREATER ST LOUIS PO BOX 23133 ST LOUIS MO 63156 844098459 501(C)(3) 60000 0 PROGRAM ASSISTANCE DIVERSITY GOLF FOUNDATION 5257 SHAW SUITE 201 ST LOUIS MO 63110 271108766 501(C)(3) 40000 0 PROGRAM ASSISTANCE BOYS AND GIRLS CLUB OF GREATER ST LOUIS 2901 N GRAND AVE ST LOUIS MO 63107 436061693 501(C)(3) 80000 0 PROGRAM ASSISTANCE 3 PART I, LINE 2: THE ORGANIZATION HAS CLEARLY DEFINED MEMORANDUMS OF UNDERSTANDING WITH EACH ORGANIZATION IT AWARDS GRANTS TO. QUARTERLY REPORTS ARE DERIVED AND FOLLOW-UP MEETINGS ARE HELD TO DISCUSS THE USE OF FUNDS AND TO MEASURE THE IMPACT THAT THE GRANT MONEY IS MAKING ON THE ORGANIZATION AND THE YOUTH IT INTENDS TO SERVE. X 1 36097 FMV OF DONATED VAN X AUCTION ITEMS 51 53030 FMV OF ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE GATEWAY PGA FOUNDATION REVIEWS THE COMPLETED 990 RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO ASKED ABOUT POTENTIAL CONFLICT OF INTERESTS THAT MAY HAVE ARISEN DURING THE YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS NOT COMPENSATED BY THE GATEWAY PGA FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY CONTACTING OUR OFFICE AND REQUESTING THAT IT BE MADE AVAILABLE TO THEM. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,101. TOTAL EXPENSES 120,503. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 135,008. MANAGEMENT AND GENERAL EXPENSES 67,504. FUNDRAISING EXPENSES 67,504. TOTAL EXPENSES 270,016.