2019-09-05T12:19:06-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-01-01 521655740 MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES INC MARR 3013807771 10400 FERNWOOD ROAD BETHESDA MD 20817 THOMAS ASBURY EXECUTIVE DIRECTOR 3013807771 2019-09-04 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2019-09-04 11:58:22 ED P 66F718BFCE6F9B3EE8F9C6FC68E8E061BAD4FB8C 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC 2018 2019-02-21 02:37:17Z THOMAS ASBURY 10400 FERNWOOD ROAD BETHESDA MD 20817 8889098 0 X WWW.BRIDGESTOWORK.ORG X 1989 MD TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. 5 5 0 2 0 56252 7800431 8421086 0 0 218900 159100 -183250 -156297 7836081 8423889 0 0 0 0 5590459 5976439 213861 244906 389543 1706111 1625189 7510431 7846534 325650 577355 6375822 6605769 597051 520742 5778771 6085027 X TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. 0 0 5603163 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 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. 0 5603163 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 23 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA CT FL IL KS MA MD MI MN NC NJ NY OH PA VA X MARK HEARN 3013807771 10400 FERNWOOD ROAD BETHESDA MD 20817 RICHARD E MARRIOTT CHAIRMAN OF THE BOARD OF TRUSTEES 1.00 X X 0 0 0 MARK R DONOVAN VICE CHAIRMAN / SR. BUSINESS DEVELOPMENT 20.00 X X 92778 0 34249 I KING JORDAN TRUSTEE / AUDIT COMMITTEE 1.00 X 5000 0 0 JIMMIE WALTON PASCHALL TRUSTEE / AUDIT COMMITTEE 1.00 X 5000 0 0 DEBORAH M HARRISON TRUSTEE 1.00 X 0 0 0 ELLEN MARDIKS TRUSTEE 1.00 X 5000 0 0 LINDA BENDER SECRETARY 1.00 X 0 0 0 JAMES A POULOS TREASURER 1.00 X 0 0 0 THOMAS ASBURY EXECUTIVE DIRECTOR 40.00 X 320446 0 30036 MARK HEARN DIRECTOR OF FINANCE 40.00 X 160336 0 31254 ANTHEA CHARLES SAN FRANCISCO / OAKLAND SITE DIRECTOR 40.00 X 125286 0 27245 KENNETH UPSHAW CHICAGO SITE DIRECTOR 40.00 X 131803 0 26387 THERESE LYONS LOS ANGELES SITE DIRECTOR 40.00 X 126439 0 6725 ALLEN BROWN GRANT WRITER 40.00 X 150729 0 24605 SHELBY HILL DC SITE DIRECTOR 40.00 X 109935 0 11540 1232752 0 192041 7 0 1 0 MARRIOTT INTERNATIONAL INC 10400 FERNWOOD ROAD BETHESDA MD 20817 MANAGEMENT 6503305 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING EVENT MANAGEMENT 244906 2 1892446 3580576 2948064 2377468 8421086 88219 88219 253523 182642 70881 70881 70881 126270 1892446 282567 -156297 -156297 8423889 0 0 2803 684098 449210 228537 6351 3996224 3212941 724840 58443 39696 38464 803 429 906294 715219 178886 12189 350127 274800 70510 4817 29702 29702 244906 244906 2750 2750 54742 14144 40598 219830 132617 72560 14653 166517 90100 76417 582460 447359 135101 250561 145466 100064 5031 58425 2479 28655 27291 15787 10490 5297 1847 1653 194 HUMAN RESOURCE SERVICES 116412 116412 DUES AND FEES 40320 3498 21768 15054 TRAINING & DEVELOPMENT 39458 30508 8950 STUDENT RELATED 30232 30232 16146 3983 11784 379 7846534 5603163 1853828 389543 1058041 999606 632888 1192210 1385252 1273886 63250 0 122954 146680 340857 327018 29626 13839 3026438 2910606 57373 68942 6375822 6605769 1002 42467 2560 1252 593489 477023 597051 520742 X 5778771 5828527 256500 5778771 6085027 6375822 6605769 577355 -271099 0 X 0 1 X 1 1 1 X 4373007 6728546 6779786 7800431 8421086 34102856 4373007 6728546 6779786 7800431 8421086 34102856 10217157 23885699 81575 64881 75663 78196 88219 388534 34491390 0.69250 0.63690 X 340857 327018 13839 13839 DUE TO MARRIOTT INTERNATIONAL, INC. 477023 477023 X 8558384 -271099 125777 -145322 8703706 2750 -282567 -279817 8423889 8252128 125777 282567 408344 7843784 2750 2750 7846534 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -282,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 282,567. X X X 1 ORR ASSOCIATES INC 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING EVENT MANAGEMENT 0 2018716 244906 1773810 2018716 244906 1773810 CA CT DC FL GA IL KS MA MD MI MN MO NC NJ PA TX VA NY OH GALA 2018716 1892446 126270 179930 62282 40355 0 2018716 1892446 126270 179930 62282 40355 282567 -156297 0 0 0 0 0 0 0 0 0 THOMAS ASBURY EXECUTIVE DIRECTOR 190452 0 56049 0 73945 0 30036 0 0 0 350482 0 0 0 MARK HEARN DIRECTOR OF FINANCE 121795 0 35152 0 3389 0 16201 0 15053 0 191590 0 0 0 ANTHEA CHARLES SAN FRANCISCO / OAKLAND SITE DIRECTO 116233 0 9053 0 0 0 8756 0 18489 0 152531 0 0 0 KENNETH UPSHAW CHICAGO SITE DIRECTOR 121562 0 10241 0 0 0 19014 0 7373 0 158190 0 0 0 ALLEN BROWN GRANT WRITER 112226 0 38503 0 0 0 18069 0 6536 0 175334 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 5 2377468 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DEBBIE MARRIOTT HARRISON, BOARD MEMBER, IS NIECE OF RICHARD E. MARRIOTT, CHAIRMAN OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION ENTERED INTO A SERVICES AGREEMENT WITH MARRIOTT INTERNATIONAL, INC. (THE "SERVICES AGREEMENT" DATED JANUARY 1, 1998). UNDER THE SERVICES AGREEMENT, MARRIOT INTERNATIONAL, INC. IS AN INDEPENDENT CONTRACTOR PROVIDING STAFF, OVERHEAD, AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION. THE TOTAL AMOUNT INCURRED UNDER THE MANAGEMENT AGREEMENT WITH MARRIOTT INTERNATIONAL, INC. DURING THE YEAR ENDED DECEMBER 31, 2018 WAS $6,503,305. THE AMOUNTS PAID TO MARRIOTT INTERNATIONAL, INC. ARE PRESENTED WITHIN 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 FOUNDATION 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.