2025-08-19T13:58:10-05:00 2024-12-31 990 2024-01-01 208954501 GATEWAY PGA REACH FOUNDATION GATE 6365323355 15 MILLPARK COURT MARYLAND HEIGHTS MO 63043 ALI WELLS EXECUTIVE DIRECTOR 6365323355 2025-08-19 1 2024 2025-03-06 01:10:19Z ALI WELLS 15 MILLPARK COURT MARYLAND HEIGHTS MO 63043 1346618 0 X HTTPS://GATEWAYPGA.ORG/ X 2007 MO TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY. 18 18 0 50 500 0 570707 574419 465366 555132 7202 13375 49103 42319 1092378 1185245 120180 133800 0 0 0 0 51200 89600 164156 860090 974003 1031470 1197403 60908 -12158 1856720 1386610 558785 100833 1297935 1285777 X TO GROW THE GAME OF GOLF WHILE PLACING PARTICULAR EMPHASIS ON UNDERPRVILEGED YOUTH IN THE COMMUNITY. 0 0 847362 133800 524482 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. 847362 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 0 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 5616248400 1916 PGA PARKWAY FRISCO TX 75033 X FRANK BURNS DIRECTOR 0.50 X 0 0 0 BOB JOHNSTON DIRECTOR 0.50 X 0 0 0 JON DEPRIEST DIRECTOR 0.50 X 0 0 0 KEVIN TRAVERS DIRECTOR 0.50 X 0 0 0 MEL RECTOR 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 VERN REMIGER 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 BARB WITBRODT DIRECTOR 0.50 X 0 0 0 ALONZO BYRD DIRECTOR 0.50 X 0 0 0 DONALD BASSMAN DIRECTOR 0.50 X 0 0 0 DAVID JOLLEY CHAIRMAN 0.50 X X 0 0 0 MIKE SUHRE VICE CHAIRMAN 0.50 X X 0 0 0 OSBORNE SMITH PRESIDENT 0.50 X X 0 0 0 BRIAN MAINE SECRETARY 0.50 X X 0 0 0 ZACH GOERS TREASURER 0.50 X X 0 0 0 ALI WELLS EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 262131 312288 35372 574419 TOURNAMENT REVENUE 900099 273501 273501 REIMBURSED EXPENSES 900099 95081 95081 MANAGEMENT FEE REVENUE 900099 79341 79341 EDUCATION AND MEETING 900099 76942 76942 SPONSORSHIP REVENUE 900099 30650 30650 -383 -383 555132 13375 13375 203192 262131 161373 41819 41819 ADVERTISING REVENUE 541800 500 500 500 1185245 524482 500 85844 X 106100 106100 27700 27700 31225 12490 12490 6245 89600 89600 600490 456698 77677 66115 21605 21605 33806 18076 15714 16 4545 4545 24440 15106 7966 1368 9030 7224 1806 -3344 -3344 UNRELATED BUSINESS INCO 200 180 20 TOURNAMENT OPERATIONS 142050 142050 TOURNAMENT PRIZES 37802 14171 23121 510 PROCESSING FEES 26647 26277 68 302 45507 21290 24217 1197403 847362 185885 164156 1558041 882178 269410 432785 1708 28229 81447 49602 27561 31845 11547 0 26 1856720 1386610 6709 13330 210 2000 551866 85503 558785 100833 X 1113602 1115689 184333 170088 1297935 1285777 1856720 1386610 -12158 0 X 0 0 0 X 217117 307014 289054 570708 574419 1958312 264975 381912 200954 461108 524482 1833431 6000 17980 60850 4422 31150 120402 488092 706906 550858 1036238 1130051 3912145 83000 63000 20000 156900 60000 382900 36698 36296 72994 83000 63000 20000 193598 96296 455894 3456251 286 26 382 7202 13375 21271 286 26 382 7202 13375 21271 110351 126179 39899 46338 41819 364586 598729 833111 591139 1089778 1185245 4298002 0.80420 0.77660 0.00490 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8588 6648 1940 72859 42954 29905 31845 OTHER LIABILITIES 300 DUE TO SECTION 85203 85503 X X X 1 WENDY DRYER FUND DEVELOPMENT CONSULTANTS 22 CHESTERTON LANE CHESTERFIELD MO 63017 CAMPAIGN COUNSEL 0 0 89600 -89600 89600 -89600 MO FOUNDATION PRO-AM 446163 258471 187692 23290 30015 58203 10769 31280 FOUNDATION TRIVIA NIGHT 19160 3660 15500 6340 38 1438 0 465323 262131 203192 23290 30015 64543 10807 32718 161373 41819 1 URBAN GOLF OF GREATER ST LOUIS PO BOX 23133 ST LOUIS MO 63156 844098459 501(C)(3) 80000 0 PROGRAM ASSISTANCE DIVERSITY GOLF FOUNDATION 5257 SHAW SUITE 201 ST LOUIS MO 63110 271108766 501(C)(3) 25000 0 PROGRAM ASSISTANCE 2 COLLEGE SCHOLARSHIPS 2 6000 JUNIOR LEAGUE SCHOLARSHIPS 124 21700 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 50 11547 FMV X AUCTION ITEMS 70 23825 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 85,146. MANAGEMENT AND GENERAL EXPENSES 3,367. FUNDRAISING EXPENSES 16,575. TOTAL EXPENSES 105,088. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 371,552. MANAGEMENT AND GENERAL EXPENSES 74,310. FUNDRAISING EXPENSES 49,540. TOTAL EXPENSES 495,402.