2017-11-15T14:48:44-08:00 2016-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2016-01-01 911383241 BRIDGE MINISTRIES BRID 4258851006 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 BRENNE SCHARIO EXECUTIVE DIRECTOR 4258851006 2017-11-15 true JOSHUA J BREILING CPA P01286663 2062989811 2017-11-15 86808191B503262C3C8BF94E20E703DF8F324194 86808191B503262C3C8BF94E20E703DF8F324194 2016 2017-02-10 21:41:12Z DANIEL COPPIN 12356 NORTHUP WAY STE 103 BELLEVUE WA 98005 4547989 false X BRIDGEMIN.ORG X 1987 WA TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED 7 7 17 611 0 3719112 4285354 126616 156571 6740 9921 -45608 -33523 3806860 4418323 3106097 3567695 0 379131 435292 0 58922 216005 243180 3701233 4246167 105627 172156 924830 1097418 25272 19540 899558 1077878 TO PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED false false 4076430 3567695 156571 SERVICES TO PEOLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES - INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS, AND EDUCATION 4076430 true false false false false false false false false false true false false false false true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 2 0 true 17 true false false false false false true true false false false false false false X 7 7 false false true false false false false true true false false true true true false false false true false false X X GABRIELA PATERNINA 4258551006 12356 NORTHUP WAY BELLEVUE WA 98005 ERICA COHEN-MOORE VICE CHAIR 1.00 X X 0 0 0 DANIEL COPPIN CHAIRMAN & T 3.00 X X 0 0 0 NATALIE HGASHIYAMA MEMBER AT LA 0.50 X 0 0 0 PATRICK HICKS SECRETARY 2.00 X X 0 0 0 SIGRID LAEGREID MEMBER AT LA 0.50 X 0 0 0 JERE MEYER MEMBER AT LA 0.50 X 0 0 0 REV J C MITCHELL MEMBER AT LA 0.50 X 0 0 0 BRENNE SCHARIO EXECUTIVE DI 40.00 X 43519 0 0 43519 false false false 174812 39000 4071542 3601348 4285354 GUARDIANSHIP FEES 624200 156571 156571 156571 4467 4467 71471 5993 72010 -539 5993 5454 5454 20507 174812 57656 -37149 MISCELLANEOUS REVENUE 900099 3626 3626 3626 4418323 160197 9921 913816 913816 2653879 2653879 60627 18188 18188 24251 308453 239158 58887 10408 31170 22443 5922 2805 35042 22076 5607 7359 2464 2464 23430 20770 1768 892 5556 4111 667 778 51750 45061 3595 3094 15268 12683 1313 1272 119303 98836 12404 8063 12815 12815 7291 7291 BAD DEBT EXPENSE 5303 5303 4246167 4076430 110815 58922 150908 317792 27754 17674 450182 459155 2492 9392 93213 58096 42408 35117 229132 242753 21954 15535 924830 1097418 24922 19540 350 25272 19540 X 899558 1037878 40000 899558 1077878 924830 1097418 172156 6164 X true X false true false X 1372114 1906636 2465239 3719113 4285354 13748456 1372114 1906636 2465239 3719113 4285354 13748456 13748456 5215 3988 4900 3889 4467 22459 13770915 755072 0.99840 0.99690 X 15298 8876 6422 77915 49220 28695 35117 X 4499179 6164 22405 54751 83320 4415859 2464 2464 4418323 4320859 22405 54751 77156 4243703 2464 2464 4246167 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 54,751 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 54,751 DINNER AUCTION 180154 159647 20507 8700 30758 983 4850 9459 LUNCHEON 15165 15165 540 1669 200 497 195319 174812 20507 8700 31298 2652 5050 9956 57656 -37149 false GOD WILL PROVIDE 805 MAGNOLIA WAY NW STE 304 ATLANTA GA 30314 274700156 3 80130 FMV MOBILITY EQPT SUPPORT THE DISABLED JONI & FRIENDS 3009 LADYFACE CT AGOURA HILLS CA 91301 953402002 3 150200 FMV MOBILITY EQPT SUPPORT THE DISABLED NW LIONS EYEGLASS RECYCLING CENTER 9013 MULLEN RD SE OLYMPIA WA 98513 421620492 3 19850 FMV EYEGLASSES SUPPORT THE DISABLED MEDICAL TEAMS INTERNATIONAL 14150 SW MILTON CT TIGARD OR 97224 930878944 3 298406 FMV MOBILITY EQPT SUPPORT THE DISABLED PUSH INTERNATIONAL 14241 NE WOODINVILLE-DUVALL RD WOODINVILLE WA 98072 830472191 3 148245 FMV MOBILITY EQPT SUPPORT THE DISABLED SALAAM CULTURAL CENTER 3806 WHITMAN AVE N SEATTLE WA 98103 911481782 3 154445 FMV MOBILITY EQPT SUPPORT THE DISABLED HOUSING DEVELOPMENT CONSORTIUM OF SEATLE-KING COUNTY 1402 THIRD AVE STE 1230 SEATTLE WA 98101 943073588 3 20120 FMV MOBILITY EQPT SUPPORT THE DISABLED 7 MOBILITY EQUIPMENT 2777 2653879 FMV MOBILITY EQPT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT MAINTAIN GRANT RECORDS BEYOND TRACKING INVENTORY OF MOBILITY EQUIPMENT. THE ORGANIZATION'S EMPLOYEES AND VOLUNTEERS USE THEIR JUDGEMENT OF PROVIDING MOBILITY EQUIPMENT TO INDIVIDUALS WHO REQUEST IT. X MOBILITY EQPT 4862 3576668 COMPARABLE SALES X AUCTION ITEMS 92 24680 DONOR VALUATION false true false FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED EFFECTIVE JANUARY 28, 2016. WHILE THE ACTION OF REVISING BYLAWS IS SIGNFICANT, NO CHANGES WITHIN THE REVISION ITSELF WERE SIGNIFICANT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS UPON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAIALBLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.