2019-09-10T07:08:23-05:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 522013526 BUILDING BRIDGES ACROSS THE RIVER INC BUIL 2028895901 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206118 W CHRISTOPHER SMITH CHAIRMAN 2028895901 2019-09-10 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-09-10 08:08:11 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 51D858F4CAAC89928B3BDB0B7F041D8417B280D7 2018 2019-02-21 02:37:17Z W CHRISTOPHER SMITH 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206118 8911670 0 X WWW.THEARCDC.ORG X 1997 DC SEE PART III, LINE 1. 18 17 50 750 0 0 10085873 4983329 263632 21957 473570 541954 869372 2491806 11692447 8039046 274303 634854 0 0 2085351 2009656 0 10781 254275 5409470 4761154 7769124 7416445 3923323 622601 46412413 47495372 13036153 13619760 33376260 33875612 X BUILDING BRIDGES ACROSS THE RIVER (BBAR) SEEKS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND FAMILIES WHO RESIDE EAST OF THE ANACOSTIA RIVER BY PROVIDING LEADERSHIP, MANAGEMENT AND FISCAL OVERSIGHT OF THE TOWN HALL EDUCATION, ARTS & RECREATION CAMPUS ("THEARC"). THROUGH A COLLABORATION OF PARTNER ORGANIZATIONS, "THEARC" PROVIDES ACCESS TO QUALITY EDUCATIONAL, ARTS, HEALTH, CULTURAL, RECREATION, AND SOCIAL PROGRAMS. 0 0 1436888 1625287 THE TOWN HALL EDUCATION, ARTS & RECREATION CAMPUS ("THEARC") IS A COMBINED CULTURAL AND SOCIAL SERVICES CAMPUS LOCATED IN THE 203,000 SQUARE FOOT FACILITY THAT IS HOME TO FOURTEEN NON-PROFIT AGENCIES. THE COLLABORATION OF THESE FOURTEEN AGENCIES PROVIDES ACCESS TO QUALITY EDUCATION, ARTS, HEALTH AND RECREATIONAL PROGRAMS. BUILDING BRIDGES ACROSS THE RIVER ("BBAR") IS A WARD 8 NONPROFIT THAT PROVIDES LEADERSHIP, MANAGEMENT, AND FISCAL OVERSIGHT OF "THEARC". 1450538 500000 776235 CAPITAL PROGRAM - THE CAPITAL CAMPAIGN CAPTURES A PORTION OF THE FUNDRAISING AROUND THE BRICKS AND MORTAR PROJECT NOW KNOWN AS THEARC WEST. 1291662 8800 11TH STREET BRIDGE PARK - THE 11TH STREET BRIDGE PARK IS A PROJECT OF BUILDING BRIDGES ACROSS THE RIVER AND THE D.C. CITY GOVERNMENT, AND IS A ONE OF A KIND, COMMUNITY-LED INTERVENTION THAT SEEKS TO IMPROVE THE LIVES OF RESIDENTS ON BOTH SIDES OF THE ANACOSTIA RIVER. AS THE OLD 11TH STREET RIVER BRIDGE THAT CONNECT WASHINGTON, DC'S CAPITOL HILL AND HISTORIC ANACOSTIA NEIGHBORHOODS HAVE BEEN REPLACED, PARTNERS WILL TRANSFORM THE AGED INFRASTRUCTURE INTO THE CITY'S FIRST ELEVATED PARK: A NEW VENUE FOR HEALTHY RECREATION, ENVIRONMENTAL EDUCATION AND THE ARTS. 351390 70468 837 INITIATIVES 33453 ARTREACH 474688 57000 SKYLAND WORKFORCE CENTER 598908 319894 THEATER 248332 48 FARM 290577 7386 ICAN 141230 PHASE III 291521 BLACKBOX 66902 KITCHEN CAFE 2497001 134854 320779 6676089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 142 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X JAMILAH DAVIS 2028895901 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206118 W CHRISTOPHER SMITH CHAIRMAN 2.00 X X 0 0 0 WILLIAM T SKIP MCMAHON CO-FOUNDER (SEE SCH. O) 2.00 2.00 X X 36000 0 0 WINSTON ROBINSON SECRETARY (UNTIL 6/2018) 1.00 X X 0 0 0 ELIZABETH CONAHAN SECRETARY (FROM 6/2018) 1.00 X X 0 0 0 JEFFERY P CAPRON TREASURER 1.00 X X 0 0 0 DOREA MCMAHON VICE-CHAIR 1.00 X X 0 0 0 JUDITH DOBBINS BOARD MEMBER 1.00 X 0 0 0 GLORIA WHITFIELD BOARD MEMBER 1.00 X 0 0 0 KAY KENDALL BOARD MEMBER 1.00 X 0 0 0 SANDRA ALLEN BOARD MEMBER 1.00 X 0 0 0 CHRIS JENNINGS BOARD MEMBER 1.00 X 0 0 0 GINA F ADAMS BOARD MEMBER 1.00 X 0 0 0 RHONA WOLFE FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 KAREN THOMAS BOARD MEMBER 1.00 X 0 0 0 TONI BRODY BOARD MEMBER 1.00 X 0 0 0 VANIA SMITH BOARD MEMBER 1.00 X 0 0 0 ANNE ASHMORE HUDSON BOARD MEMBER 1.00 X 0 0 0 MAYDE HENSON BOARD MEMBER 1.00 X 0 0 0 WILLIAM A VON HOENE JR BOARD MEMBER 1.00 X 0 0 0 RAHSAAN BERNARD PRESIDENT 40.00 1.00 X 211182 0 18600 AMY KRIZ CFO (UNTIL 11/2018) 40.00 X 113506 0 1275 SCOTT KRATZ DIRECTOR OF 11TH ST BRIDGE PROGRAM 40.00 1.00 X 115225 0 7750 475913 0 27625 3 0 1 0 CORBETT CONSTRUCTION 2810 DORR AVENUE FAIRFAX VA 22031 CONSTRUCTION SERVICES 777582 HORNING FAMILY FUND 3333 14TH STREET NW SUITE 300 WASHINGTON DC 20010 BRIDGE PARK FEASABILITY STUDY 400000 STOIBER ASSOCIATES 1621 CONNECTICUT AVE NW SUITE 20 WASHINGTON DC 20009 CONSTRUCTION SERVICES 178300 SHAPIRO & DUNCAN 1950 S CLUB DRIVE LANDOVER MD 20785 HVAC MAINTENANCE & REPAIR 132764 4 184155 751417 289125 3758632 204907 4983329 TICKET SALES 900099 12272 12272 HONORARIUM 900099 8800 8800 CSA FEES 900099 837 837 FARM INCOME 900099 48 48 21957 538856 538856 3181582 472438 2709144 2709144 2709144 62302 59204 3098 3098 3098 85800 751417 340982 -255182 -255182 MISCELLANEOUS 900099 37844 37844 37844 8039046 2731101 0 324616 X 634854 634854 265782 129510 12681 123591 1470131 1211668 138560 119903 8600 4590 4010 73902 66424 7478 191241 170686 20555 21953 21953 48263 24132 24131 10781 10781 1816936 1729617 87319 95971 71974 23997 284011 272376 11635 130610 116522 14088 602693 541129 61564 42084 38341 3743 451576 451576 621372 621372 62740 52351 10389 BUILDING PASSTHRU 472438 472438 MISCELLANEOUS 22415 14837 7578 BAD DEBT 19081 9081 10000 PAYROLL PROCESSING FEES 18362 10976 7386 50649 31635 19014 7416445 6676089 486081 254275 309 806 2992496 4439345 6257895 5523963 706888 442201 21952343 21944125 57484 67616 21490621 8232770 13763359 13257851 536230 716403 145409 1103062 46412413 47495372 1045983 966628 2472692 2297710 9369913 10020039 147565 335383 13036153 13619760 X 25241062 26550246 8135198 7325366 33376260 33875612 46412413 47495372 X 622601 -58954 -64295 X 0 1 X 1 0 X 3059552 9375924 7209770 10085873 4983329 34714448 3059552 9375924 7209770 10085873 4983329 34714448 9333239 25381209 73275 48294 411877 479260 538856 1551562 7790 12994 55378 30330 37844 144336 36410346 8899023 0.69710 0.67030 X 20114534 7065997 13048537 1274770 1079494 195276 101317 87279 14038 13257851 INTEREST RATE SWAP OBLIGATION 211860 DUE TO RELATED PARTY 123523 335383 X 7848638 -58954 840984 782030 7066608 972438 972438 8039046 8022969 1578962 1578962 6444007 972438 972438 7416445 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED 500,002. FINANICAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES. GALA EXPENSES REPORTED EXPENSES IN THE FINANCIAL STATEMENTS 340,982. AS EXPENSES AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 8B. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY TRANSACTIONS ELIMINATED DURING CONSOLIDATION 972,438. AND REPORTED ON FORM 990, PART VIII. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ORGANIZATION INCLUDED IN CONSOLIDATED 1,237,980. FINANICAL STATEMENTS AND EXCLUDED FOR FORM 990 REPORTING PURPOSES. GALA EXPENSES REPORTED EXPENSES IN THE FINANCIAL STATEMENTS 340,982. AS EXPENSES AND NETTED AGAINST REVENUE ON FORM 990, PART VII, LINE 8B. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY TRANSACTIONS ELIMINATED DURING CONSOLIDATION 972,438. AND REPORTED ON FORM 990, PART IX. GALA 707700 638400 69300 77562 88062 115428 THEARC TEA 129517 113017 16500 36381 13318 10231 837217 751417 85800 36381 77562 101380 125659 340982 -255182 1 LET'S GO BOYS AND GIRLS 17 HARNESS CREEK VIEW COURT ANNAPOLIS MD 21403 611612453 501(C)(3) 50000 STEM PROGRAMMING THE WORKPLACE DC 2509 GOOD HOPE ROAD SE WASHINGTON DC 20020 270918533 501(C)(3) 57000 GENERAL PROGRAMING BUILDING BRIDGES DEVELOPMENT CORPORATION 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 474694291 501(C)(3) 500000 GENERAL PROGRAMING 3 0 PART I, LINE 2: BUILDING BRIDGES WORKS CLOSELY WITH EACH ORGANIZATION TO ENSURE FUNDS ARE USED IN CONJUNCTION WITH THE AWARDED GRANT PURPOSE. X 1 1 X X 0 0 0 0 0 0 0 0 0 RAHSAAN BERNARD PRESIDENT 208182 0 0 0 3000 0 3135 0 15465 0 229782 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED RAHSAAN BERNARD $500/MONTH FOR UNIVERSITY CLUB SOCIAL FEES IN 2018. SCHEDULE J, PART II: THE ORGANIZATION PROVIDED RAHSAAN BERNARD WITH A CAR ALLOWANCE TOTALING $3,000 FOR THE YEAR. X 3 204907 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 W. CHRISTOPHER SMITH (CHAIRMAN AND THE CO-FOUNDER OF BBAR) AND W. THOMAS "SKIP" MCMAHON (BOARD MEMBER AND CO-FOUNDER OF BBAR) HAVE A BUSINESS RELATIONSHIP. W. THOMAS "SKIP" MCMAHON AND DOREA MCMAHON (BOARD VICE-CHAIR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE REVISIONS TO ITS BY-LAWS DURING THE YEAR. THE CHANGES REDEFINED ITS GOVERNANCE PROVISIONS (E.G COMMITTEE STRUCTURE, DUTIES AND RESPONSIBILITIES OF OFFICERS, COMMITTEES, BOARD MEMBERS). THE ORGANIZATION ALSO CHANGED THE TITLE OF ITS TOP MANAGEMENT OFFICIAL FROM EXECUTIVE DIRECTOR TO PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER, THE CHAIRMAN AND THE PRESIDENT. COPIES OF FORM 990 WERE ALSO PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS, BBAR AND ITS SUBSIDIARIES AND AFFILIATES WILL NOT DO BUSINESS WITH ANY FIRM OR ENTITY OWNED OR CONTROLLED BY ANY MEMBER OF THE BOARD OF DIRECTORS OR ANY OFFICER OR ANY MEMBER OF THE IMMEDIATE FAMILY OF ANY DIRECTOR OR OFFICER, OR ANY FIRM OR ENTITY, IN WHICH ANY SUCH PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST. EACH DIRECTOR AND OFFICER PROMPTLY NOTIFIES THE CHAIRPERSON OF THE BOARD UPON BECOMING AWARE THAT THE AGENCY DOES BUSINESS, OR IS CONSIDERING DOING BUSINESS WITH A FIRM OR BUSINESS IN WHICH A DIRECTOR OR OFFICER HAS A SIGNIFICANT INTEREST. ALL CONTRACTS OR PURCHASES OF MORE THAN $20,000 ARE DISCLOSED TO THE BOARD PRIOR TO EXECUTION. BOARD MEMBERS AND OFFICERS DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH THE AGENCY IS CONSIDERING DOING BUSINESS. THE MEMBER OR MEMBERS WITH THE CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THIS CONTRACT. THE POLICY IS PUBLISHED IN THE EMPLOYEE MANUAL AND DISCLOSED TO ALL NEW EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A A BUDGET IS DONE IN THE FALL FOR ALL EMPLOYEE SALARIES & BENEFITS WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FOR THE PRESIDENT, A MEETING WAS HELD IN DECEMBER 2018 BETWEEN THE PRESIDENT AND A BOARD MEMBER. COMPENSATION WAS DETERMINED USING COMPARABLE SALARY LEVELS, THIS WAS DOCUMENTED THROUGH A PAYROLL ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM PRODUCTION: PROGRAM SERVICE EXPENSES 137,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,648. CONSULTING FEES: PROGRAM SERVICE EXPENSES 943,077. MANAGEMENT AND GENERAL EXPENSES 58,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,571. CONTRACTORS : PROGRAM SERVICE EXPENSES 522,028. MANAGEMENT AND GENERAL EXPENSES 28,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,853. ICAN CONTRACTORS: PROGRAM SERVICE EXPENSES 126,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,864. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP -64,295. FORM 990, PART VII, SECTION A: DURING 2018, WILLIAM T. "SKIP" MCMAHON RECEIVED COMPENSATION FROM BBAR FOR CONSULTING SERVICES UNRELATED TO HIS SERVICES AS A BOARD MEMBER. BUILDING BRIDGES DEVELOPMENT CORPORATION 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 474694291 SUPPORTING ACTIVITIES OF BUILDING BRIDGES ACROSS THE RIVER DC 501(C)(3) LINE 12A, I BBAR 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BUILDING BRIDGES DEVELOPMENT CORPORATION B 500000 FMV BUILDING BRIDGES DEVELOPMENT CORPORATION K 472438 FMV