2024-09-26T13:28:48-05:00 2023-12-31 990 2023-01-01 208954501 GATEWAY PGA REACH FOUNDATION GATE 6365323355 15 MILLPARK COURT MARYLAND HEIGHTS MO 63043 ALI WELLS EXECUTIVE DIRECTOR 6365323355 2024-09-26 1 2023 2024-08-08 14:25:15Z X ALI WELLS 15 MILLPARK COURT MARYLAND HEIGHTS MO 63043 1259185 0 X HTTPS://GATEWAYPGA.ORG/ X 2007 MO TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY. 17 17 0 50 2600 689 289054 570707 586127 465366 382 7202 39899 49103 915462 1092378 184015 120180 0 0 0 0 0 51200 145921 728722 860090 912737 1031470 2725 60908 1657271 1856720 407460 558785 1249811 1297935 X TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY. 0 0 784051 120180 461109 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. 784051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 0 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 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 OSBORNE SMITH PRESIDENT 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 BOB JOHNSTON SECRETARY 0.50 X X 0 0 0 ZACH GOERS TREASURER 0.50 X X 0 0 0 JOHN DEPRIEST DIRECTOR 0.50 X 0 0 0 KEVIN TRAVERS 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 LAMAR RUCKER DIRECTOR 0.50 X 0 0 0 STACIA PETERSON DIRECTOR 0.50 X 0 0 0 DAVID JOLLEY DIRECTOR 0.50 X 0 0 0 ELIZABETH HARSZY DIRECTOR 0.50 X 0 0 0 GRANT MASSON DIRECTOR 0.50 X 0 0 0 MIKE SUHRE DIRECTOR 0.50 X 0 0 0 BARB WHITBRODT DIRECTOR 0.50 X 0 0 0 ALONZO BYRD 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 231286 339421 30418 570707 TOURNAMENT REVENUE 900099 255838 255838 EDUCATION AND MEETING 900099 80780 80780 REIMBURSED EXPENSES 900099 62626 62626 MANAGEMENT FEE REVENUE 900099 61700 61700 SPONSORSHIP REVENUE 900099 4422 4422 465366 7202 7202 165 0 165 165 165 213145 231286 166807 46338 46338 ADVERTISING REVENUE 541800 2600 2600 2600 1092378 461109 2600 57962 X 116180 116180 4000 4000 14740 5896 5896 2948 51200 51200 502818 360852 82805 59161 14694 7347 7347 46223 41601 4622 5188 5188 29711 22283 4457 2971 7396 5547 1849 TOURNAMENT OPERATIONS 134840 134840 TOURNAMENT PRIZES 36023 28818 7205 PROCESSING FEES 25813 19360 6453 FOOD AND BEVERAGE 19374 13562 2906 2906 23270 18577 3585 1108 1031470 784051 101498 145921 1321462 1558041 262208 269410 41114 1708 68133 40572 32487 27561 0 0 1657271 1856720 12917 6709 1850 210 392693 551866 407460 558785 X 1237794 1113602 12017 184333 1249811 1297935 1657271 1856720 60908 -12784 0 X 0 0 0 X 290226 217117 307014 289054 570708 1674119 334294 264975 381912 200954 461108 1643243 35950 6000 17980 60850 4422 125202 660470 488092 706906 550858 1036238 3442564 130000 83000 63000 20000 156900 452900 36698 36698 130000 83000 63000 20000 193598 489598 2952966 3434 286 26 382 7202 11330 3434 286 26 382 7202 11330 25737 110351 126179 39899 46338 348504 689641 598729 833111 591139 1089778 3802398 0.77660 0.72080 0.00300 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8588 6295 2293 59545 34277 25268 27561 OTHER LIABILITIES 300 DUE TO SECTION 551566 551866 X X X 1 WENDY DRYER FUND DEVELOPMENT CONSULTANTS 22 CHESTERTON LANE CHESTERFIELD MO 63017 CAMPAIGN COUUNSEL 0 0 51200 -51200 51200 -51200 MO FOUNDATION PRO-AM 444431 231286 213145 22129 31055 62672 9071 41880 0 444431 231286 213145 22129 31055 62672 9071 41880 166807 46338 1 URBAN GOLF OF GREATER ST LOUIS PO BOX 23133 ST LOUIS MO 63156 844098459 501(C)(3) 93950 0 PROGRAM ASSISTANCE DIVERSITY GOLF FOUNDATION 5257 SHAW SUITE 201 ST LOUIS MO 63110 271108766 501(C)(3) 20000 0 PROGRAM ASSISTANCE 2 2 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 AUCTION ITEMS 73 30418 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 71,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,759. TOTAL EXPENSES 88,794. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 289,817. MANAGEMENT AND GENERAL EXPENSES 82,805. FUNDRAISING EXPENSES 41,402. TOTAL EXPENSES 414,024.