FURP.ORG / PUBLIC DATA EXPLORER

THE BRIDGESPAN GROUP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE BRIDGESPAN GROUP INC (EIN 31-1625487)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349308440
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T13:55:27-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311625487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDGESPAN GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone6175722833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COPLEY PLACE NO 3700BAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA TAFT-PEARMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175722833PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.72.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm13:18:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAAFE5242E44AA74A98A743050A15125E154A43A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY L BRADACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COPLEY PLACE NO 3700BAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,612,929GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGESPAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBRIDGESPAN'S MISSION IS TO STRENGTHEN THE ABILITY OF NONPROFIT AND PHILANTHROPIC ORGANIZATIONS TO ACHIEVE BREAKTHROUGH RESULTS IN ADDRESSING SOCIETY'S MOST IMPORTANT CHALLENGES AND OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee280TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$2,440,017TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$506,131NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,926,351PYContributionsGrantsAmt
CY Contributions Grants$2,024,903CYContributionsGrantsAmt
PY Program Service Revenue$27,609,538PYProgramServiceRevenueAmt
CY Program Service Revenue$34,073,903CYProgramServiceRevenueAmt
PY Investment Income$113,059PYInvestmentIncomeAmt
CY Investment Income$223,843CYInvestmentIncomeAmt
PY Other Revenue$492,894PYOtherRevenueAmt
CY Other Revenue$290,280CYOtherRevenueAmt
PY Total Revenue$39,141,842PYTotalRevenueAmt
CY Total Revenue$36,612,929CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,435,610PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,472,601CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,737CYTotalFundraisingExpenseAmt
PY Other Expenses$11,868,138PYOtherExpensesAmt
CY Other Expenses$13,092,433CYOtherExpensesAmt
PY Total Expenses$47,303,748PYTotalExpensesAmt
CY Total Expenses$50,565,034CYTotalExpensesAmt
PY Revenues Less Expenses-$8,161,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,952,105CYRevenuesLessExpensesAmt
Total Assets BOY$77,034,167TotalAssetsBOYAmt
Total Assets EOY$63,600,879TotalAssetsEOYAmt
Total Liabilities BOY$15,134,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,940,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,899,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,660,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBRIDGESPAN'S MISSION IS TO STRENGTHEN THE ABILITY OF NONPROFIT AND PHILANTHROPIC ORGANIZATIONS TO ACHIEVE BREAKTHROUGH RESULTS IN ADDRESSING SOCIETY'S MOST IMPORTANT CHALLENGES AND OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,409,332ExpenseAmt
Revenue$16,736,707RevenueAmt
DescSTRATEGY ADVISING SERVICES: THE BRIDGESPAN GROUP IS A GLOBAL NONPROFIT ORGANIZATION THAT COLLABORATES WITH MISSION-DRIVEN LEADERS, ORGANIZATIONS, PHILANTHROPISTS AND IMPACT INVESTORS TO BREAK CYCLES OF POVERTY AND DRAMATICALLY IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED. WE ARE PASSIONATE ABOUT HELPING TO FIND SOLUTIONS TO ENSURE EQUAL OPPORTUNITY AND CORE HUMAN AND CIVIL RIGHTS. TO ACHIEVE THESE OBJECTIVES, WE CONCENTRATE OUR EFFORTS ON FOUR BROAD FIELDS: EDUCATION; CHILDREN, YOUTH, AND FAMILIES; PUBLIC HEALTH; AND GLOBAL STRATEGY DEVELOPMENT.OUR SERVICES INCLUDE STRATEGY AND PHILANTHROPY CONSULTING AND ADVISING, LEADERSHIP DEVELOPMENT, AND DEVELOPING AND SHARING INSIGHTS - ALL WITH THE GOAL OF SCALING SOCIAL IMPACT. WHAT WE LEARN FROM COLLABORATING CLOSELY WITH SOCIAL SECTOR LEADERS, WE SHARE BROADLY TO ADVANCE SOCIAL CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,531,675ExpenseAmt
DescDEVELOPING AND SHARING INSIGHTS: BRIDGESPAN COLLABORATES WITH A BROAD RANGE OF SOCIAL SECTOR LEADERS TO DEVELOP AND SHARE IDEAS, TOOLS, AND INSIGHTS THAT CAN ACCELERATE SOCIAL IMPACT. IN 2018, BRIDGESPAN ADVANCED KNOWLEDGE IN THE FIELD THROUGH A RANGE OF PUBLICATIONS AND OTHER ACTIVITIES INCLUDING 9 MAJOR ARTICLES, 13 SHORT ARTICLES, 27 BLOGS, 8 CASE STUDIES, AND 4 OP-EDS. BRIDGESPAN PARTNERS AND MANAGERS CONTRIBUTED ARTICLES TO STANFORD SOCIAL INNOVATION REVIEW (SSIR), THE CHRONICLE OF PHILANTHROPY, AND HARVARD BUSINESS REVIEW. HIGHLIGHTS INCLUDE: "MAKING FOUNDER SUCCESSIONS WORK," JARI TUOMALA, DONALD YEH, AND KATIE SMITH MILWAY, STANFORD SOCIAL INNOVATION REVIEW AND SSIR.ORG, FEBRUARY 15, 2018. "WHEN PHILANTHROPY MEETS ADVOCACY," SUSAN WOLF DITKOFF AND PATRICK GUERRIERO, SSIR.ORG, MAY 19, 2018. "PHILANTHROPY BETS BIG ON SUSTAINABLE DEVELOPMENT GOALS," KIM OGDEN, SRIDHAR PRASAD, AND ROGER THOMPSON, SSIR.ORG, SEPTEMBER 18, 2018 "HOW TO CREATE BETTER NONPROFIT EXECUTIVE TEAMS," LIBBIE LANDLES-COBB, HENRY BARMEIER, AND KIRK KRAMER, SSIR.ORG, OCTOBER 17, 2018. "CALCULATING THE VALUE OF IMPACT INVESTING," CHRIS ADDY, MARIAH COLLINS, MICHAEL ETZEL, AND MAYA CHORENGEL, HARVARD BUSINESS REVIEW, DECEMBER 18, 2018.A NUMBER OF ARTICLES PUBLISHED ON BRIDGESPAN.ORG SOUGHT TO ENGAGE OUR AUDIENCE ON TOPICS SUCH AS PHILANTHROPY, ECONOMIC MOBILITY, AND PUBLIC HEALTH, TO NAME A FEW. "PREVENTING OBESITY AND EXCESSIVE WEIGHT GAIN IN YOUNG ADULTS AND NEW PARENTS: SHINING A SPOTLIGHT ON THIS CRITICAL DEMOGRAPHIC," MARGARET BOASBERG, MICHAEL SOSKIS, PAMELA HUNG, AND DR. WILLIAM DIETZ, BRIDGESPAN.ORG, JANUARY 8, 2018. "GROOM TO GROW: DEVELOPING NEXT GENERATION LEADERSHIP INSIDE YOUR NONPROFIT," JARI TUOMALA, DONALD YEH, AND KATIE SMITH MILWAY, BRIDGESPAN.ORG, FEBRUARY 15, 2018. "COLLABORATING TOWARDS KINDERGARTEN READINESS AT SCALE: A FUNDER GROUP CASE STUDY," KAT KAUFFMAN, LAURA BROOKHISER, AND BRADLEY SEEMAN, BRIDGESPAN.ORG, AUGUST 28, 2018. "BOLD PHILANTHROPY IN INDIA: INSIGHTS FROM EIGHT SOCIAL CHANGE INITIATIVES," PRITHA VENKATACHALAM, NILOUFER MEMON, AND DONALD YEH, BRIDGESPAN.ORG, SEPTEMBER 17, 2018. "SOCIAL MOBILITY IN RURAL AMERICA: INSIGHTS FROM COMMUNITIES WHOSE YOUNG PEOPLE ARE CLIMBING THE INCOME LADDER," MARK MCKEAG, MIKE SOSKIS, LUIS RAMOS, AND BILL BREEN, BRIDGESPAN.ORG, NOVEMBER 14, 2018.SUBSCRIPTIONS TO BRIDGESPAN'S NEWSLETTERS, THE BRIDGESPAN KNOWLEDGE LETTER, LEADERSMATTER, AND ALERTS, HAVE REACHED A COMBINED TOTAL OF 61,000 AT THE END OF 2018.MEMBERS OF BRIDGESPAN ALSO PARTICIPATED IN AND/OR SPOKE AT 50 CONFERENCES AND MEETINGS DURING 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,415,482ExpenseAmt
Revenue$13,675,899RevenueAmt
DescADVANCING PHILANTHROPY: PHILANTHROPY IS A CRITICAL ENABLER OF IMPACT IN THE SECTOR. WE HAVE HAD IMPORTANT OPPORTUNITIES TO WORK WITH PHILANTHROPISTS, FOUNDATIONS AND IMPACT INVESTORS ON THEIR SOCIAL CHANGE STRATEGIES AS WELL AS WITH GRANTEES IN PHILANTHROPY PORTFOLIOS. IN 2018, WE WERE FORTUNATE TO COLLABORATE WITH SEVERAL AMBITIOUS PHILANTHROPISTS AS WELL AS INSTITUTIONAL PHILANTHROPIES SEARCHING FOR EFFECTIVE WAYS TO ACHIEVE LARGE-SCALE IMPACT WITH THEIR GIVING AND WITH IMPACT INVESTORS THAT SEEK SIGNIFICANT SOCIAL RETURN ON THEIR INVESTMENTS. A CORE OBJECTIVE OF BRIDGESPAN HAS ALWAYS BEEN TO BRIDGE THE VISIONS OF IMPACT-SEEKING PHILANTHROPISTS WITH THE ON-THE-GROUND WORK OF NONPROFIT LEADERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,961,190ExpenseAmt
Revenue$1,221,280RevenueAmt
DescLEADERSHIP: BRIDGESPAN COLLABORATES WITH SOCIAL SECTOR LEADERS TO STRENGTHEN THE FLOW OF TALENT INTO AND WITHIN THE SOCIAL SECTOR AND TO SUPPORT THE DEVELOPMENT OF OUTSTANDING MISSION-DRIVEN LEADERS. WE HELP THEM TO DEVELOP LEADERSHIP SKILLS THROUGH OUR POWERFUL PROGRAM LEADING FOR IMPACT, A TWO-YEAR CONSULTING AND CAPACITY BUILDING PROGRAM FOR NONPROFIT EXECUTIVE TEAMS. IN 2018, WE LAUNCHED THE BRIDGESPAN LEADERSHIP ACCELERATOR THAT OFFERS GUIDED ONLINE PROGRAMS TO HELP NONPROFIT EXECUTIVE TEAMS WITH THEIR STRATEGIC CHALLENGES. WE SUPPORTED 64 ORGANIZATIONS IN 2018 WITH THE FIRST PROGRAM INVESTING IN FUTURE LEADERS. WE ALSO PROVIDE NONPROFIT LEADERS WITH HIGH-IMPACT CAREER OPPORTUNITIES THROUGH OUR NONPROFIT JOB BOARD (IN 2018 THE BRIDGESPAN JOB BOARD HOSTED 2,363 JOBS AND BOARD OF DIRECTOR POSTINGS) AND STRENGTHEN ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE THROUGH INSIGHT AND BEST PRACTICE SHARING ACROSS NETWORKS OF INDIVIDUALS AND ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,961,190TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,221,280TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$44,317,679TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee280EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM COWEN DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175722833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COPLEY PLACE SUITE 3700BAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT BECHEK
TRUSTEE1.00Yes (X)$0$0$0
FRED BLACKWELL
TRUSTEE1.00Yes (X)$0$0$0
PAUL BREST
TRUSTEE1.00Yes (X)$0$0$0
STEVEN DENNING
TRUSTEE1.00Yes (X)$0$0$0
JOHN DONAHOE
TRUSTEE1.00Yes (X)$0$0$0
CHERYL DORSEY
TRUSTEE1.00Yes (X)$0$0$0
STEVEN ELLIS
TRUSTEE1.00Yes (X)$0$0$0
MARK NUNNELLY
TRUSTEE1.00Yes (X)$0$0$0
PHYLLIS YALE
TRUSTEE1.00Yes (X)$0$0$0
JEFFEREY L BRADACH
PRESIDENT40.00Yes (X)$460,349$0$75,379Yes (X)
THOMAS J TIERNEY
CHAIRMAN40.00Yes (X)$0$0$23,722Yes (X)
AMANDA TAFT-PEARMAN
TREASURER32.00$268,864$0$56,994Yes (X)
WILLIAM COWEN
FINANCE DIRECTOR39.00$150,033$0$31,891Yes (X)1.00
KIRK KRAMER
PARTNER40.00$331,377$0$70,597Yes (X)
ANDREW BELTON
PARTNER40.00$358,092$0$51,846Yes (X)
WILLIAM FOSTER
PARTNER40.00$410,795$0$53,351Yes (X)
TATANYA GIOVACCHINI
PARTNER40.00$260,527$0$65,972Yes (X)
CHRISTOPHER ADDY
PARTNER40.00$298,323$0$68,555Yes (X)
LISA WALSH
PARTNER40.00$313,027$0$57,222Yes (X)
GAIL PERRAULT
TRUSTEE32.00$224,416$0$62,014Yes (X)
NIDHI SAHNI
PARTNER40.00$281,675$0$48,450Yes (X)
JARI TUOMALA
PARTNER40.00$281,527$0$84,572Yes (X)
IMTIYAZ HUSSEIN
TRUSTEE40.00$299,121$0$68,847Yes (X)
DEBORAH BIELAK
PARTNER40.00$282,137$0$50,055Yes (X)
PAUL ROSENBERG
PARTNER40.00$328,689$0$70,347Yes (X)
WILLA SELDON
PARTNER40.00$295,951$0$68,847Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,844,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,008,661TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K124IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXTENSION ENGINE LLC
100 CUMMINGS CENTER SUITE 207PBEVERLYMA01915WEB DEVELOPMENT$424,070
FMA NEW YORK
440 PARK AVE SOUTH 3RD FLOORNEW YORKNY10016CONSULTING$402,800
BDO USA LLP
PO BOX 642743PITTSBURGPA15264ACCOUNTING$199,000
SOCIAL LEADERSHIP SOLUTIONS
8094E 31ST AVEDENVERCO80238CONSULTING$145,759
AIM & ARROW GROUP
1610 SPENCER AVEWILMETTEIL60091CONSULTING$130,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,024,903AllOtherContributionsAmt
Total Contributions$2,024,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STRATEGY ADVISORY SERVICES541610$19,176,724$16,736,707$2,440,017
ADVANCING PHILANTHROPY900099$13,675,899$13,675,899
LEADERSHIP900099$1,221,280$1,221,280
FieldValueIRS element (for citing)
Total Program Service Revenue$34,073,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,843TotalRevenueColumnAmt
Exclusion$223,843ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$266,486RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$266,486RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,486TotalRevenueColumnAmt
Exclusion$266,486ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541610BusinessCd
Total Revenue Column$23,794TotalRevenueColumnAmt
Exclusion$23,794ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,794OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,612,929TotalRevenueColumnAmt
Related Or Exempt Func Income$31,633,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,440,017UnrelatedBusinessRevenueAmt
Exclusion$514,123ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,843,702TotalAmt
Program Services$2,504,702ProgramServicesAmt
Management And General$1,112,263ManagementAndGeneralAmt
Fundraising$226,737FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,776,485TotalAmt
Program Services$25,975,021ProgramServicesAmt
Management And General$1,801,464ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,439,570TotalAmt
Program Services$1,245,228ProgramServicesAmt
Management And General$194,342ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,412,844TotalAmt
Program Services$3,817,110ProgramServicesAmt
Management And General$595,734ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,154,496TotalAmt
Program Services$2,946,040ProgramServicesAmt
Management And General$208,456ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,951TotalAmt
Management And General$48,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,424TotalAmt
Management And General$93,424ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,854TotalAmt
Management And General$34,854ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,569,937TotalAmt
Program Services$800,714ProgramServicesAmt
Management And General$769,223ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,512,264TotalAmt
Program Services$1,308,108ProgramServicesAmt
Management And General$204,156ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,618,135TotalAmt
Program Services$2,264,687ProgramServicesAmt
Management And General$353,448ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,010,927TotalAmt
Program Services$874,452ProgramServicesAmt
Management And General$136,475ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,561TotalAmt
Management And General$155,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EXPENSE$1,959,765$1,683,964$275,801
TRAINING$857,775$840,934$16,841
EMPLOYEE RELOCATION$51,513$51,513
POSTAGE AND SHIPPING$16,785$3,815$12,970

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,046TotalAmt
Program Services$1,391ProgramServicesAmt
Management And General$6,655ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,565,034TotalAmt
Program Services$44,317,679ProgramServicesAmt
Management And General$6,020,618ManagementAndGeneralAmt
Fundraising$226,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,423,099BOYAmt
EOY$15,102,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,528,951BOYAmt
EOY$16,577,625EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,996,914BOYAmt
EOY$11,457,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,044,563BOYAmt
EOY$7,524,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$305,286BOYAmt
EOY$522,935EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,625,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,151,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,396,250BOYAmt
EOY$4,473,815EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,056,013BOYAmt
EOY$6,636,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,283,091BOYAmt
EOY$1,304,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,034,167BOYAmt
EOY$63,600,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,087,536BOYAmt
EOY$13,251,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,047,042BOYAmt
EOY$2,688,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,134,578BOYAmt
EOY$15,940,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,592,362BOYAmt
EOY$25,588,274EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,307,227BOYAmt
EOY$22,072,253EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,899,589BOYAmt
EOY$47,660,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,034,167BOYAmt
EOY$63,600,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,952,105ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$286,957NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,184,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,242,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,942,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,926,351CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,903CurrentTaxYearAmt
Total$93,320,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,184,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,242,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,942,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,926,351CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,903CurrentTaxYearAmt
Total$93,320,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,441,995SubstantialContributorsTotAmt
Public Support Total170$30,878,254PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,614CurrentTaxYearMinus1YearAmt
Current Tax Year$490,329CurrentTaxYearAmt
Total$1,588,756TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$252,146CurrentTaxYearMinus1YearAmt
Current Tax Year$382,184CurrentTaxYearAmt
Total$634,330TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,156CurrentTaxYearMinus1YearAmt
Current Tax Year$23,794CurrentTaxYearAmt
Total$34,336TotalAmt
FieldValueIRS element (for citing)
Total Support$95,577,671TotalSupportAmt
Public Support CY1700.32310PublicSupportCY170Pct
Public Support PY1700.31510PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE BRIDGESPAN GROUP QUALIFIES AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER IRC 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE "FACTS AND CIRCUMSTANCES" TEST SET FORTH IN TREAS. REG. 1.170A-9(F)(3). FIRST, BRIDGESPAN SATISFIES THE THRESHOLD CRITERIA IN THE REGULATIONS; IT NORMALLY RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITATION OF PUBLIC SUPPORT. MOREOVER, BRIDGESPAN MEETS THE FOLLOWING FACTORS ENUMERATED IN THE REGULATION AS BEING INDICATIVE OF PUBLIC SUPPORT:PERCENTAGE OF FINANCIAL SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(A)). DURING THE FIVE-YEAR PERIOD ENDING ON DECEMBER 31, 2018, THE PORTION OF BRIDGESPAN'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 32.31% (SEE SCHEDULE A) - FAR IN EXCESS OF THE 10% THRESHOLD.SOURCES OF SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(B)). BRIDGESPAN RECEIVES ITS PUBLIC SUPPORT FROM A VARIETY OF INDIVIDUALS, CORPORATIONS, AND PRIVATE FOUNDATIONS, AND DOES NOT DEPEND ON A SINGLE FAMILY FOR CONTRIBUTIONS. BRIDGESPAN IS INDEPENDENT FROM ITS CORPORATE AND FOUNDATION CONTRIBUTORS. REPRESENTATIVE GOVERNING BODY (TREAS. REG. 1.170A-9(F)(3)(III)(C)). BRIDGESPAN IS GUIDED BY A VOLUNTEER BOARD OF NONPROFIT PROFESSIONALS, SCHOLARS, BUSINESS AND COMMUNITY LEADERS, AND EXPERTS IN ITS FIELD. THESE INDIVIDUALS REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITIES THAT BRIDGESPAN SERVES AND ARE EMINENTLY QUALIFIED TO ENSURE THAT THE ORGANIZATION OPERATES FOR THE INTERESTS OF THE PUBLIC, AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF ANY PARTICULAR DONOR.AVAILABILITY OF PUBLIC SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (TREAS. REG. 1.170A-9(F)(3)(III)(D)). OVER THE PAST 5 TAX YEARS, BRIDGESPAN STAFF HAVE AUTHORED OVER 70 RESEARCH PAPERS AND OVER 500 SHORTER PIECES (INCLUDING ARTICLES, BLOGS, CASES, AND OP-EDS). THESE MATERIALS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH BRIDGESPAN'S WEBSITE. BRIDGESPAN STAFF HAVE ALSO PARTICIPATED IN OVER 390 CONFERENCES AND PRESENTED OVER 300 SPEECHES AND SEMINARS AT UNIVERSITIES AND SOCIAL SECTOR CONFERENCES. IN ADDITION, BRIDGESPAN'S ORGANIZATIONAL CLIENTS - PUBLIC CHARITIES AND PRIVATE FOUNDATIONS - SERVE AN INTEGRAL ROLE IN FURTHERING BRIDGESPAN'S MISSION BY WORKING WITH BRIDGESPAN TO IMPROVE THEIR OWN ORGANIZATIONAL EFFICIENCY AND PROVIDE VALUABLE LESSONS FOR OTHER CHARITIES. THESE ORGANIZATIONS' PARTICIPATION IN BRIDGESPAN'S ACTIVITIES FURTHER UNDERSCORES THE PUBLIC NATURE OF BRIDGESPAN'S OPERATIONS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,086,877OtherCostOrOtherBasisAmt
Depreciation$1,599,056DepreciationAmt
Book Value$3,487,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,538,232OtherCostOrOtherBasisAmt
Depreciation$552,238DepreciationAmt
Book Value$985,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,473,815TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,325,972TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$286,957NetUnrealizedGainsInvstAmt
Revenue Not Reported-$286,957RevenueNotReportedAmt
Revenue Subtotal$36,612,929RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,612,929TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$50,565,034TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$50,565,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$50,565,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN UNCERTAINTIES REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL, STATE AND FOREIGN INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$1,268,942RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,268,942SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,268,942TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFEREY L BRADACH
PRESIDENT$438,161$0$22,188$0$0$0$51,657$0$23,722$0$535,728$0$0$0
AMANDA TAFT-PEARMAN
TREASURER$248,739$0$20,125$0$0$0$33,272$0$23,722$0$325,858$0$0$0
WILLIAM COWEN
FINANCE DIRECTOR$150,033$0$0$0$0$0$8,169$0$23,722$0$181,924$0$0$0
KIRK KRAMER
PARTNER$315,377$0$16,000$0$0$0$46,875$0$23,722$0$401,974$0$0$0
ANDREW BELTON
PARTNER$342,342$0$15,750$0$0$0$28,124$0$23,722$0$409,938$0$0$0
WILLIAM FOSTER
PARTNER$387,045$0$23,750$0$0$0$31,125$0$22,226$0$464,146$0$0$0
TATANYA GIOVACCHINI
PARTNER$248,027$0$12,500$0$0$0$42,250$0$23,722$0$326,499$0$0$0
CHRISTOPHER ADDY
PARTNER$279,073$0$19,250$0$0$0$44,833$0$23,722$0$366,878$0$0$0
LISA WALSH
PARTNER$298,027$0$15,000$0$0$0$33,500$0$23,722$0$370,249$0$0$0
GAIL PERRAULT
TRUSTEE$203,999$0$20,417$0$0$0$38,292$0$23,722$0$286,430$0$0$0
NIDHI SAHNI
PARTNER$268,675$0$13,000$0$0$0$24,728$0$23,722$0$330,125$0$0$0
JARI TUOMALA
PARTNER$268,027$0$13,500$0$0$0$44,150$0$40,422$0$366,099$0$0$0
IMTIYAZ HUSSEIN
TRUSTEE$279,871$0$19,250$0$0$0$45,125$0$23,722$0$367,968$0$0$0
DEBORAH BIELAK
PARTNER$268,637$0$13,500$0$0$0$43,641$0$6,414$0$332,192$0$0$0
PAUL ROSENBERG
PARTNER$312,939$0$15,750$0$0$0$46,625$0$23,722$0$399,036$0$0$0
WILLA SELDON
PARTNER$281,701$0$14,250$0$0$0$45,125$0$23,722$0$364,798$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE FOLLOWING KEY EMPLOYEES OF THE ORGANIZATION RECEIVED NONTAXABLE HOUSING ALLOWANCE WHICH IS REPORTED IN PART II, COLUMN D: -JARI TUOMALA
PART I, LINE 7DISCRETIONARY BONUSES PAID TO A SELECT NUMBER OF STAFF FOR OUTSTANDING PERFORMANCE.
PART II, COLUMN B(II):THIS COLUMN INCLUDES 1) DISCRETIONARY BONUSES PAID TO A SELECT NUMBER OF STAFF FOR OUTSTANDING PERFORMANCE, AND 2) AMOUNTS PAID PURSUANT TO THE ORGANIZATION'S INCENTIVE COMPENSATION PROGRAM FOLLOWING ACHIEVEMENT OF CERTAIN ORGANIZATION-WIDE PERFORMANCE GOALS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER PHYLLIS YALE IS THE AUNT OF AMANDA TAFT-PEARMAN, COO.
FORM 990, PART VI, SECTION B, LINE 11BBRIDGESPAN'S FORM 990 WAS PREPARED BY SENIOR MANAGEMENT AND OUR TAX ADVISORS AFTER THE COMPLETION OF THE ANNUAL AUDIT. A DRAFT COPY OF THE FORM 990 IS REVIEWED WITH THE AUDIT COMMITTEE, AND A SUBSEQUENT DRAFT INCORPORATING THEIR COMMENTS IS PREPARED AND SHARED WITH THE FULL BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBRIDGESPAN'S CONFLICT OF INTEREST POLICY REQUIRES THAT MEMBERS OF THE BOARD OF TRUSTEES, AND MEMBERS OF THE STAFF DESIGNATED AS MANAGEMENT (INCLUDING ALL OFFICERS AND KEY EMPLOYEES) COMPLETE A CONFLICT OF INTEREST FORM THAT REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THIS PROCESS IS REPEATED ANNUALLY, IN MARCH. THE MANAGING PARTNER AND A COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE COMPLETED FORMS, AND ADDRESSES CONFLICTS AS THEY ARISE. THE INTERESTED PERSON WHO HAS A CONFLICT MAY NOT VOTE ON MATTERS FOR WHICH THERE IS A CONFLICT OF INTEREST AND THEY MUST BE EXCLUDED FROM DISCUSSIONS OF MATTERS FOR WHICH THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BRIDGESPAN UTILIZES A PROCESS TO ENSURE THAT COMPENSATION FOR PARTNERS IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, AND THAT IT IS BASED ON COMPARABLE COMPENSATION DATA FROM OTHER ORGANIZATIONS. COMPENSATION FOR THE MANAGING PARTNERS AND OTHER PARTNERS AT BRIDGESPAN IS REVIEWED AND DELIBERATED ANNUALLY BY THE BRIDGESPAN BOARD OF TRUSTEES, AND CHANGES TO COMPENSATION LEVELS ARE MADE ONLY WITH THE APPROVAL OF THE FULL BOARD. BRIDGESPAN COMMISSIONS AN INDEPENDENT THIRD-PARTY COMPENSATION SURVEY EVERY THREE YEARS FROM AN OUTSIDE CONSULTING FIRM SPECIALIZING IN COMPENSATION TO PROVIDE BENCHMARKING INFORMATION ON COMPENSATION FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. IN YEARS WHEN THE INDEPENDENT THIRD-PARTY SURVEY IS NOT BEING CONDUCTED, THE BOARD MAKES INQUIRIES WITH COMPENSATION EXPERTS AND OTHER INDEPENDENT SOURCES TO DETERMINE WHETHER THERE HAVE BEEN ANY SIGNIFICANT CHANGES OR TRENDS THAT COULD IMPACT PARTNER COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS AND FORM 990 OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. THE ORIGINAL CORPORATE BYLAWS ARE PART OF BRIDGESPAN'S FORM 1023, WHICH IS A PUBLIC REQUEST DOCUMENT. THE BRIDGESPAN GROUP'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
BRIDGESPAN INDIA PRIVATE LIMITED
1086 REGUS LEVEL 1 TRADE CENTRE BMUMBAIMAHARASHSTRAIN400051ADVISORY SERVICESINBRIDGESPANC-$194,628$1,553,2820.97000Yes (1)
TBG SOCIAL IMPACT
ADVISORY SERVICESBRIDGESPANC$341,577$1,072,1631.00000Yes (1)2 COPLEY PLACEBOSTONMA02110814310056MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRIDGESPAN INDIA PRIVATE LIMITED
M$1,329,392COST
TBG SOCIAL IMPACT
D$454,911BOOK VALUE
TBG SOCIAL IMPACT
L$2,440,017COST
BRIDGESPAN INDIA PRIVATE LIMITED
E$777,631BOOK VALUE