2022-10-11T13:40:01-05:00 2021-12-31 440160260 FORVIS LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 221023056 990 2021-01-01 521655740 BRIDGES FROM SCHOOL TO WORK INC BRID 3013807771 10400 FERNWOOD ROAD BETHESDA MD 20817 THOMAS ASBURY EXECUTIVE DIRECTOR 3013807771 2022-10-11 1 THOMAS ASBURY 999009999 AMY BIBBY P00445891 7039700400 2022-10-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS ASBURY 10400 FERNWOOD ROAD BETHESDA MD 20817 9262273 0 X WWW.BRIDGESTOWORK.ORG X 1989 MD TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. 7 7 0 7 0 0 9140857 8583242 0 0 31450 367063 -51681 -164391 9120626 8785914 0 0 0 0 5897006 6801124 476195 464227 651540 1392945 1494001 7766146 8759352 1354480 26562 9941053 10261539 1560078 1592793 8380975 8668746 X TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. 0 0 5991417 BRIDGES FROM SCHOOL TO WORK:ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD MARRIOTT, THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES - BRIDGES FROM SCHOOL TO WORK'S MISSION IS TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. THROUGHOUT ITS NEARLY 30 YEAR HISTORY, BRIDGES FROM SCHOOL TO WORK HAS FACILITATED THE PLACEMENT OF MORE THAN 18,000 YOUNG ADULTS WITH DISABILITIES EXITING SPECIAL EDUCATION PROGRAMS IN COMPETITIVE, INTEGRATED JOBS WITH MORE THAN 5,200 EMPLOYERS, LARGE AND SMALL, ACROSS A WIDE RANGE OF INDUSTRIES. WITH A LONG-TERM FOCUS ON JOB RETENTION, THE PROGRAM CONTINUES TO WORK WITH THESE YOUTH AFTER PLACEMENT TO HELP THEM GROW AND ADVANCE ON THE JOB. THROUGH BRIDGES, YOUNG ADULTS RECEIVE INTENSIVE TRAINING THAT PREPARES THEM FOR THE WORLD OF WORK. SIMULTANEOUSLY, PROGRAM STAFF REACHES OUT TO THE BUSINESS COMMUNITY TO IDENTIFY EMPLOYERS WHO ARE ENTHUSIASTIC ABOUT TAPPING THIS RICH AND DIVERSE APPLICANT POOL. CENTRAL TO THE PROGRAM'S SUCCESS IS FACILITATING JOB MATCHES THAT MEET EMPLOYER NEEDS AND THAT ALIGN WITH YOUNG ADULTS' INTERESTS AND CAPABILITIES. BRIDGES OPERATES IN 12 MAJOR URBAN MARKETS ACROSS THE U.S. 5991417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT IL KS MA MD MI MN NC NJ NY OH PA VA DC GA TX MO FL X MARK HEARN 3013803253 10400 FERNWOOD ROAD BETHESDA MD 20817 RICHARD E MARRIOTT CHAIRMAN OF THE BOARD OF T 1.00 X X 0 0 0 DEBORAH M HARRISON TRUSTEE 1.00 X 0 0 0 I KING JORDAN TRUSTEE 1.00 X 0 0 0 JIMMIE WALTON PASCHALL TRUSTEE 1.00 X 0 0 0 ELLEN R MARDIKS TRUSTEE 1.00 X 0 0 0 JULIE SWEET TRUSTEE 1.00 X 0 0 0 JENNIE BLUMENTHAL TRUSTEE 1.00 X 0 0 0 LINDA BENDER SECRETARY/DIRECTOR OF ADMI 1.00 X 109270 0 13659 JAMES A POULOS TREASURER 1.00 X 0 0 0 THOMAS ASBURY EXECUTIVE DIRECTOR 40.00 X 295983 0 15107 MARK HEARN DIRECTOR OF FINANCE 40.00 X 139215 0 30541 ANTHEA CHARLES SAN FRANCISCO / OAKLAND SI 40.00 X 126200 0 25614 ALLEN BROWN GRANTS & PROJECT DEV DIREC 40.00 X 127473 0 15343 SHELBY HILL DC/BALTIMORE SITE DIRECTOR 40.00 X 111845 0 10154 KELLY PAVICH OPERATIONS MANAGING DIRECT 40.00 X 130315 0 8049 1040301 0 118467 7 0 1 0 MARRIOTT INTERNATIONAL INC 10400 FERNWOOD ROAD BETHESDA MD 20817 MANAGEMENT 7159524 THE ORR GROUP INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING 464227 2 1545580 3277575 3760087 1526877 8583242 142876 142876 536155 311968 224187 224187 224187 0 1545580 164391 -164391 -164391 8785914 0 0 202672 603775 31109 417121 155545 4774572 4101842 672730 101877 98015 3862 927060 740176 174998 11886 393840 305564 83369 4907 30072 30072 464227 464227 19119 19119 135565 15502 120063 61870 33213 28562 95 562321 373175 189146 78639 52333 26088 218 1969 1273 15 681 1600 1600 13263 13263 INTERNET AND MCN CONNEC 224378 113037 111341 HUMAN RESOURCE SERVICES 104358 104358 TELEPHONE AND CELLULAR 74986 63957 11029 UNCOLLECTIBLE GRANT REC 55721 55721 130140 60621 55538 13981 8759352 5991417 2116395 651540 1483873 662312 2691787 3187316 1067272 1174094 103169 100882 113921 113155 2366 766 4525100 5066747 67486 69422 9941053 10261539 22174 34021 990000 941196 547904 617576 1560078 1592793 X 7170062 8543746 1210913 125000 8380975 8668746 9941053 10261539 26562 261209 0 X X 0 1 X 1 1 1 X 7800431 8421086 8548127 9140857 8583242 42493743 7800431 8421086 8548127 9140857 8583242 42493743 14098359 28395384 78196 88219 116644 66802 142876 492737 42986480 0.66060 0.63630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113921 113155 766 766 DUE TO MARRIOTT INTERNATIONAL, INC. 617576 617576 X 9355524 261209 163129 164391 588729 8766795 19119 19119 8785914 9067753 163129 164391 327520 8740233 19119 19119 8759352 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE STATE OF MARYLAND, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 164,391. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 164,391. X X X 1 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING EVENT MANAGEMENT 0 1545580 227912 1317668 1545580 227912 1317668 CA CT DC GA IL KS MD MA MI MN MO NJ NY NC OH PA TX VA FL VIRTUAL FUNDRAISING EVENT 1545580 1545580 164391 1545580 1545580 164391 164391 -164391 0 0 0 0 0 0 0 0 0 THOMAS ASBURY EXECUTIVE DIRECTOR 199063 0 0 0 96920 0 15107 0 0 0 311090 0 0 0 MARK HEARN DIRECTOR OF FINANCE 139215 0 0 0 0 0 10154 0 20387 0 169756 0 0 0 ANTHEA CHARLES SAN FRANCISCO / OAKLAND SI 126200 0 0 0 0 0 5779 0 19835 0 151814 0 0 0 SCHEDULE J, PART II: THE FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUALS. THE FOUNDATION HAS A MANAGEMENT AGREEMENT WITH MARRIOTT INTERNATIONAL, INC. UNDER THE TERMS OF THE AGREEMENT, MARRIOTT PROVIDES STAFF, OVERHEAD AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION. THE COMPENSATION INFORMATION ON FORM 990 IS THE AMOUNT COMPENSATED BY MARRIOTT INTERNATIONAL, INC UNDER THE MANAGEMENT CONTRACT. X 9900 1526877 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD E. MARRIOTT, CHAIRMAN OF THE BOARD, AND DEBORAH M HARRISON, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. DEBORAH IS THE NIECE OF RICHARD E. MARRIOTT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH MARRIOTT INTERNATIONAL, INC. (THE "SERVICES AGREEMENT" DATED JANUARY 1, 1998). UNDER THE SERVICES AGREEMENT, MARRIOTT INTERNATIONAL, INC. IS AN INDEPENDENT CONTRACTOR PROVIDING STAFF, OVERHEAD, AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. THE TOTAL AMOUNT INCURRED UNDER THE MANAGEMENT AGREEMENT WITH MARRIOTT INTERNATIONAL, INC. DURING THE YEAR ENDED DECEMBER 31, 2021 WAS $7,228,638. THE AMOUNTS PAID TO MARRIOTT INTERNATIONAL, INC. ARE PRESENTED IN THE FUNCTIONAL EXPENSES BY THEIR NATURAL CLASS AND NOT AS A MANAGEMENT FEE TO MAINTAIN CONSISTENCY BETWEEN THE FINANCIAL STATEMENTS AND THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX PACKAGE IS PREPARED BY THE FOUNDATION'S DIRECTOR OF FINANCE (DOF). IT IS THEN SUBMITTED TO AN INDEPENDENT ACCOUNTING FIRM FOR PREPARATION. ONCE PREPARED, THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE DOF AND THE EXECUTIVE DIRECTOR. ANY ISSUES OR QUESTIONS IDENTIFIED WILL BE DISCUSSED AND RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM 990 IS FINALIZED, A COPY WILL BE SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S OFFICERS AND TRUSTEES ARE REQUIRED TO ACKNOWLEDGE ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHICH INCLUDES AN EVALUATION OF ALL RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. POTENTIAL CONFLICTS MUST BE REPORTED TO THE CHAIRMAN OF THE BOARD AND THE CONFLICTED INDIVIDUAL MAY NOT PARTICIPATE IN THE DISCUSSION, DECISION, OR VOTE APPLICABLE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS, AND DOES NOT HAVE A POLICY IN PLACE. HOWEVER, MARRIOTT INTERNATIONAL, INC. DOES PERFORM THE NECESSARY DUE DILIGENCE INCLUDING COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION WHEN DETERMINING REASONABLE COMPENSATION. MARRIOTT'S COMPENSATION DEPARTMENT ANNUALLY REVIEWS THE CORPORATE MERIT PROGRAM, SALARY/WAGE AND SALARY ADMINISTRATION GUIDELINES TO ENSURE COMPETITIVENESS WITH THE EXTERNAL MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.