THE BRIDGESPAN GROUP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE BRIDGESPAN GROUP INC (EIN 31-1625487)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201613139349301691
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T13:34:14-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311625487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGESPAN GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 6175722833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE NO 3700B | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY L BRADACH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175722833 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2016-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY L BRADACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE NO 3700B | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,556,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGESPAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | BRIDGESPAN'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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,184,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,242,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,841,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,024,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,450 | PYOtherRevenueAmt |
| CY Other Revenue | $277,392 | CYOtherRevenueAmt |
| PY Total Revenue | $74,297,307 | PYTotalRevenueAmt |
| CY Total Revenue | $38,556,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,170,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,104,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,294,826 | PYOtherExpensesAmt |
| CY Other Expenses | $8,230,797 | CYOtherExpensesAmt |
| PY Total Expenses | $28,465,481 | PYTotalExpensesAmt |
| CY Total Expenses | $32,335,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,831,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,221,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,860,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,669,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,138,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,107,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,722,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,561,313 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIDGESPAN'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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,586,553 | ExpenseAmt |
| Revenue | $14,383,729 | RevenueAmt |
| Desc | STRATEGY ADVISING SERVICES: THE BRIDGESPAN GROUP IS A GLOBAL NONPROFIT ORGANIZATION THAT COLLABORATES WITH MISSION-DRIVEN LEADERS, ORGANIZATIONS, AND PHILANTHROPISTS 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, 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. IN 2015 BRIDGESPAN PROVIDED SUPPORT IN OVER 115 ENGAGEMENTS WITH OVER 60 ORGANIZATIONS, FOUNDATIONS, AND PHILANTHROPISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,352,876 | ExpenseAmt |
| Desc | DEVELOPING 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 2015, BRIDGESPAN ADVANCED KNOWLEDGE IN THE FIELD THROUGH A RANGE OF PUBLICATIONS AND OTHER ACTIVITIES. BRIDGESPAN PARTNERS AND MANAGERS CONTRIBUTED ARTICLES TO STANFORD SOCIAL INNOVATION REVIEW (SSIR) AS WELL AS RESEARCH TO THE US CHAMBER OF COMMERCE AND EDFUEL. HIGHLIGHTS INCLUDE: - "RETHINKING HOW STUDENTS SUCCEED" (SSIR ONLINE, FEBRUARY 17, 2015), IN WHICH WE DESCRIBE A NUMBER OF NONCOGNITIVE SKILL INITIATIVES THAT HOLD PROMISE FOR MAKING TEACHERS MORE EFFECTIVE AND STUDENTS MORE SUCCESSFUL,- "ADVENTURES IN ADAPTATION" (SSIR, SPRING 2015), WHICH DESCRIBES THE VALUE IN PURSUING A MORE ADAPTIVE APPROACH TO PHILANTHROPY AND OFFERS INSIGHTS INTO HOW IT OCCURS IN PRACTICE,- "MAKING YOUTH EMPLOYMENT WORK: ESSENTIAL ELEMENTS FOR A SUCCESSFUL STRATEGY" (US CHAMBER OF COMMERCE, FEBRUARY 26, 2015), WHICH ARGUES THAT EMPLOYING YOUTH IS NOT ONLY GOOD TO DO BUT ALSO SERVES A VALUABLE BUSINESS FUNCTION,- "HIDDEN IN PLAIN SIGHT: TOMORROW'S EDUCATION LEADERS ALREADY WORK FOR YOU" (EDFUEL.ORG, JULY 14, 2015), A CLIENT REPORT FOCUSED ON DEVELOPING AND ADVANCING TOMORROW'S EDUCATION LEADERS, - "THE EARLY CHILDHOOD CHALLENGE FOR PHILANTHROPISTS" (SSIR ONLINE, OCTOBER 20, 2015), WHICH DISCUSSES THE NEED TO INVEST IN EARLY CHILDHOOD DEVELOPMENT AND REFERENCES OUR RESEARCH "ACHIEVING KINDERGARTEN READINESS FOR ALL OUR CHILDREN,"- "THE NONPROFIT LEADERSHIP DEVELOPMENT DEFICIT" (SSIR ONLINE, OCTOBER 22, 2015), WHICH ARGUES THAT NONPROFITS ARE FAILING TO DEVELOP THEIR MOST PROMISING POOL OF TALENT: HOMEGROWN LEADERS,- "MAKING BIG BETS FOR SOCIAL CHANGE" (SSIR, WINTER 2016), WHICH LOOKS AT THE GAP THAT EXISTS BETWEEN PHILANTHROPISTS ASPIRATIONS FOR GIVING AND WHERE THEY ACTUALLY MAKE THEIR "BIG BETS AND HOW TO CLOSE IT.A NUMBER OF WHITE PAPERS PUBLISHED ON BRIDGESPAN.ORG SOUGHT TO ENGAGE OUR AUDIENCE ON TOPICS SUCH AS NONPROFIT MANAGEMENT, NONPROFIT COLLABORATIONS, EARLY CHILDHOOD DEVELOPMENT, AND EVIDENCE-BASED DECISION MAKING, TO NAME A FEW. - "NONPROFIT MANAGEMENT TOOLS AND TRENDS 2014 REPORT" (JANUARY 20, 2015) PROVIDES AN OVERVIEW OF THE TOOLS NONPROFITS ARE USING TO BUILD MORE EFFECTIVE ORGANIZATIONS AND STRATEGIES, AND TRENDS THEY SEE THAT WILL AFFECT THEIR WORK GOING FORWARD.- "MAKING SENSE OF NONPROFIT COLLABORATIONS" (DECEMBER 2014) DISCUSSES RESEARCH CONDUCTED BY BRIDGESPAN, IN COLLABORATION WITH THE LODESTAR FOUNDATION, ON NONPROFIT PARTICIPATION IN AND BARRIERS TO COLLABORATIONS. - "THE WHAT WORKS MARKETPLACE: HELPING LEADERS USE EVIDENCE TO MAKE SMARTER CHOICES" (APRIL 10, 2015), COMMISSIONED BY RESULTS FOR AMERICA AND THE PEW MACARTHUR RESULTS FIRST INITIATIVE, LOOKS AT THE "MARKET" FOR EVIDENCE ON EFFECTIVENESS, ITS CURRENT STATE, AND WHAT CAN BE DONE TO STRENGTHEN IT.- "NEEDLE-MOVING COMMUNITY COLLABORATIVES REVISITED: PROFILES IN PERSISTENCE AND PROGRESS" (APRIL 27, 2015) REVISITS 11 COMMUNITIES WE RESEARCHED IN OUR REPORT NEEDLE-MOVING COMMUNITY COLLABORATIVES: A PROMISING APPROACH TO ADDRESSING AMERICA'S BIGGEST CHALLENGES TO SEE HOW THEY CONTINUE TO WORK TOGETHER AND IMPROVE. - LASTLY, "ACHIEVING KINDERGARTEN READINESS FOR ALL OUR CHILDREN: A FUNDER'S GUIDE TO EARLY CHILDHOOD DEVELOPMENT FROM BIRTH TO FIVE" (OCTOBER, 20 2015) COAUTHORED BY J.B. PRITZKER, SHARES RESEARCH ON THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT AND PRESENTS 13 INVESTMENTS PHILANTHROPISTS COULD POTENTIALLY MAKE TO INCREASE KINDERGARTEN READINESS.IN COLLABORATION WITH DASRA AND STANFORD SOCIAL INNOVATION REVIEW, BRIDGESPAN ALSO LAUNCHED IMPACT INDIA MAGAZINE, CONTRIBUTING THREE MAJOR ARTICLES AND CURATING TWO "VIEWPOINTS" TO THE 53-PAGE REVIEW PUBLISHED BY SSIR. THIS SPECIAL ISSUE FOCUSED ON HOW INDIANS LIVING ABROAD ARE A RISING FORCE FOR PHILANTHROPY IN THEIR COUNTRY OF ORIGIN. BRIDGESPAN PARTNERS AND MANAGERS WROTE ARTICLES ON SUCH TOPICS AS INDIAN AMERICAN GIVING AIMED AT REDUCING INDIA'S INEQUITIES AND IMPACT INVESTING AS A PATH FOR PHILANTHROPISTS TO HELP BUILD SUSTAINABLE SOCIAL ENTERPRISES. A Q&A WITH DESH DESHPANDE EXPLAINS HOW INNOVATION TECHNIQUES CREATED AT MIT ARE HELPING SOLVE SOCIAL PROBLEMS IN INDIA, AND VIEWPOINTS FOCUS ON CLEAN WATER AND DE-WORMING INITIATIVES, TWO IMPORTANT PUBLIC HEALTH ISSUES INDIA FACES. SSIR ALSO RAN A SERIES OF BLOGS IN RESPONSE TO THE ARTICLE "RETHINKING HOW STUDENTS SUCCEED." LEADERS AND EXPERTS IN NONCOGNITIVE DEVELOPMENT SHARED THEIR VIEWS ON OUR ARTICLE, PROVIDING FURTHER THOUGHT LEADERSHIP AROUND THE TOPIC. SUBSCRIPTIONS TO BRIDGESPAN'S POPULAR NEWSLETTERS THE BRIDGESPAN KNOWLEDGE LETTER, LEADERSMATTER, AND ALERTS HAVE REACHED A COMBINED TOTAL OF OVER 60,000 AT THE END OF 2015.MEMBERS OF THE BRIDGESPAN TEAM ALSO PARTICIPATED IN AND/OR SPOKE AT 57 CONFERENCES AND MEETINGS DURING 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,787,265 | ExpenseAmt |
| Revenue | $7,133,917 | RevenueAmt |
| Desc | ADVANCING PHILANTHROPY: PHILANTHROPY IS A CRITICAL ENABLER OF IMPACT IN THE SECTOR. WE HAVE HAD IMPORTANT OPPORTUNITIES TO WORK WITH PHILANTHROPISTS AND FOUNDATIONS ON THEIR SOCIAL CHANGE STRATEGIES AS WELL AS WITH GRANTEES IN PHILANTHROPY PORTFOLIOS. IN 2015, 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. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,024,623 | ExpenseAmt |
| Revenue | $506,558 | RevenueAmt |
| Desc | LEADERSHIP: 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 A POWERFUL, LOW-COST APPROACH TO HELPING LEADERSHIP TEAMS STRENGTHEN THEIR PERFORMANCE WITH OUR LEADING FOR IMPACT PROGRAM (164 PARTICIPANTS AND 30 ORGANIZATIONS IN 2015); BY PROVIDING NONPROFIT LEADERS WITH HIGH-IMPACT OPPORTUNITIES THROUGH OUR JOB BOARD (IN 2015 THE BRIDGESPAN JOB BOARD HOSTED 3,115 JOBS AND BOARD OF DIRECTOR POSTINGS); AND STRENGTHENING ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE THROUGH INSIGHT AND BEST PRACTICE SHARING ACROSS NETWORKS OF INDIVIDUALS AND ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,024,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $506,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,751,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM COWEN DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175722833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE SUITE 3700B | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT BECHECK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY L BRADACH | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $390,725 | $0 | $50,879 | Yes (X) | ||
| PAUL BREAST | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHONA BROWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN ELLIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DONAHOE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA HILL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NUNNELLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SHELTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J TIERNEY | ||||||||
| CHAIRMAN | 40.00 | Yes (X) | $0 | $0 | $20,954 | Yes (X) | ||
| PHYLLIS YALE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM COWEN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $171,401 | $0 | $35,126 | Yes (X) | |||
| KIRK KRAMER | ||||||||
| TREASURER | 40.00 | $298,581 | $0 | $50,879 | Yes (X) | |||
| AMANDA TAFT-PEARMAN | ||||||||
| COO/SECRETARY | 32.00 | $233,314 | $0 | $32,959 | Yes (X) | |||
| ANDREW BELTON | ||||||||
| PARTNER | 40.00 | $308,817 | $0 | $34,919 | Yes (X) | |||
| WILLIAM FOSTER | ||||||||
| PARTNER | 40.00 | $331,702 | $0 | $48,513 | Yes (X) | |||
| TATANYA GIOVANICCHI | ||||||||
| PARTNER | 40.00 | $247,615 | $0 | $50,285 | Yes (X) | |||
| KATHERINE SMITH MILWAY | ||||||||
| PARTNER | 40.00 | $294,775 | $0 | $52,879 | Yes (X) | |||
| PAUL ROSENBERG | ||||||||
| PARTNER | 40.00 | $296,085 | $0 | $53,375 | Yes (X) | |||
| LISA WALSH | ||||||||
| PARTNER | 40.00 | $282,615 | $0 | $20,954 | Yes (X) | |||
| KELLY CAMPBELL | ||||||||
| PARTNER | 40.00 | $294,488 | $0 | $31,917 | Yes (X) | |||
| JERI ECKHART-QUEENAN | ||||||||
| PARTNER | 40.00 | $274,036 | $0 | $50,879 | Yes (X) | |||
| MICHAEL PERIGO | ||||||||
| PARTNER | 40.00 | $295,575 | $0 | $52,079 | Yes (X) | |||
| JARI TUOMALA | ||||||||
| PARTNER | 40.00 | $267,631 | $0 | $99,344 | Yes (X) | |||
| WILLA SELDON | ||||||||
| PARTNER | 40.00 | $267,615 | $0 | $50,879 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,254,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $736,820 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 81 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAPIENT CORPORATION | |||||
| PO BOX 4886 | BOSTON | MA | 02212 | WEB DEVELOPMENT | $266,147 |
| FOLEY HOAG | |||||
| 155 SEAPORT BLVD | BOSTON | MA | 02210 | LEGAL | $159,572 |
| ALAN TUCK | |||||
| 20 SADDLEBACK ROAD | SHERBORN | MA | 01770 | CONSULTING | $118,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,242,525 | AllOtherContributionsAmt |
| Total Contributions | $16,242,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STRATEGY ADVISORY SERVICES | 541610 | $14,383,729 | $14,383,729 |
| ADVANCING PHILANTHROPY | 900099 | $7,133,917 | $7,133,917 |
| LEADERSHIP | 900099 | $506,558 | $506,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,024,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,363 | TotalRevenueColumnAmt |
| Exclusion | $12,363 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,677 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,677 | TotalRevenueColumnAmt |
| Exclusion | $245,677 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| 401K FORFEITURE | 525100 | $28,864 | $28,864 |
| HONORARIA | 541610 | $2,851 | $2,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,715 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,556,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,024,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,755 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,357 | TotalAmt |
| Program Services | $2,092,097 | ProgramServicesAmt |
| Management And General | $1,048,236 | ManagementAndGeneralAmt |
| Fundraising | $185,024 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,099,374 | TotalAmt |
| Program Services | $14,776,447 | ProgramServicesAmt |
| Management And General | $2,322,927 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,636 | TotalAmt |
| Program Services | $769,535 | ProgramServicesAmt |
| Management And General | $120,101 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790,237 | TotalAmt |
| Program Services | $2,413,555 | ProgramServicesAmt |
| Management And General | $376,682 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,740 | TotalAmt |
| Program Services | $36,495 | ProgramServicesAmt |
| Management And General | $202,245 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,647 | TotalAmt |
| Management And General | $80,647 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,747 | TotalAmt |
| Program Services | $13,272 | ProgramServicesAmt |
| Management And General | $31,475 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,026 | TotalAmt |
| Program Services | $788,936 | ProgramServicesAmt |
| Management And General | $164,090 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,269 | TotalAmt |
| Program Services | $996,713 | ProgramServicesAmt |
| Management And General | $155,556 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322,718 | TotalAmt |
| Program Services | $2,009,151 | ProgramServicesAmt |
| Management And General | $313,567 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,007 | TotalAmt |
| Program Services | $445,481 | ProgramServicesAmt |
| Management And General | $69,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,995 | TotalAmt |
| Management And General | $122,995 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSE | $2,400,755 | $2,071,436 | $329,319 |
| TRAINING | $216,172 | $156,927 | $59,245 |
| EMPLOYEE RELOCATION | $169,552 | $169,552 | $0 |
| RECRUITING | $14,169 | $11,720 | $2,449 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,335,401 | TotalAmt |
| Program Services | $26,751,317 | ProgramServicesAmt |
| Management And General | $5,399,060 | ManagementAndGeneralAmt |
| Fundraising | $185,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,257,923 | BOYAmt |
| EOY | $17,790,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,881 | BOYAmt |
| EOY | $6,185,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,518,354 | BOYAmt |
| EOY | $44,366,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089,238 | BOYAmt |
| EOY | $4,013,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,834 | BOYAmt |
| EOY | $214,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,594,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,542,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,120 | BOYAmt |
| EOY | $3,052,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,245 | BOYAmt |
| EOY | $4,053,783 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,164 | BOYAmt |
| EOY | $991,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,860,759 | BOYAmt |
| EOY | $80,669,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,925,952 | BOYAmt |
| EOY | $8,787,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,318 | BOYAmt |
| EOY | $1,320,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,138,270 | BOYAmt |
| EOY | $10,107,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,098,716 | BOYAmt |
| EOY | $18,129,259 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,623,773 | BOYAmt |
| EOY | $52,432,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,722,489 | BOYAmt |
| EOY | $70,561,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,860,759 | BOYAmt |
| EOY | $80,669,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,221,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,538 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$397,797 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,429,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,734,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,675,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,184,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,242,525 | CurrentTaxYearAmt |
| Total | $87,266,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,429,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,734,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,675,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,184,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,242,525 | CurrentTaxYearAmt |
| Total | $87,266,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,937,376 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,329,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,040 | CurrentTaxYearAmt |
| Total | $497,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,851 | CurrentTaxYearAmt |
| Total | $75,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,840,008 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $113,541,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25460 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE 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, 2015, THE PORTION OF BRIDGESPAN'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 25.42% (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 VOUNTEER 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 600 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 400 PUBLIC PANELS AND PRESENTED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,390,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,245,554 | DepreciationAmt |
| Book Value | $2,144,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,938,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,252,947 | DepreciationAmt |
| Book Value | $685,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,515 | DepreciationAmt |
| Book Value | $222,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,052,774 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,572,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,538 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,538 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,556,484 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,556,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,335,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,335,401 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,335,401 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ADVISORY SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $424,815 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $424,815 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $424,815 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY L BRADACH | ||||||||||||||
| PRESIDENT | $390,725 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $20,954 | $0 | $441,604 | $0 | $0 | $0 |
| WILLIAM COWEN | ||||||||||||||
| DIRECTOR OF FINANCE | $171,401 | $0 | $0 | $0 | $0 | $0 | $8,172 | $0 | $26,954 | $0 | $206,527 | $0 | $0 | $0 |
| KIRK KRAMER | ||||||||||||||
| TREASURER | $298,581 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $20,954 | $0 | $349,460 | $0 | $0 | $0 |
| AMANDA TAFT-PEARMAN | ||||||||||||||
| COO/SECRETARY | $233,314 | $0 | $0 | $0 | $0 | $0 | $11,005 | $0 | $21,954 | $0 | $266,273 | $0 | $0 | $0 |
| ANDREW BELTON | ||||||||||||||
| PARTNER | $308,817 | $0 | $0 | $0 | $0 | $0 | $11,925 | $0 | $22,994 | $0 | $343,736 | $0 | $0 | $0 |
| WILLIAM FOSTER | ||||||||||||||
| PARTNER | $331,702 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $18,588 | $0 | $380,215 | $0 | $0 | $0 |
| TATANYA GIOVANICCHI | ||||||||||||||
| PARTNER | $247,615 | $0 | $0 | $0 | $0 | $0 | $29,331 | $0 | $20,954 | $0 | $297,900 | $0 | $0 | $0 |
| KATHERINE SMITH MILWAY | ||||||||||||||
| PARTNER | $294,775 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $22,954 | $0 | $347,654 | $0 | $0 | $0 |
| PAUL ROSENBERG | ||||||||||||||
| PARTNER | $296,085 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $23,450 | $0 | $349,460 | $0 | $0 | $0 |
| LISA WALSH | ||||||||||||||
| PARTNER | $282,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,954 | $0 | $303,569 | $0 | $0 | $0 |
| KELLY CAMPBELL | ||||||||||||||
| PARTNER | $294,488 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $1,992 | $0 | $326,405 | $0 | $0 | $0 |
| JERI ECKHART-QUEENAN | ||||||||||||||
| PARTNER | $274,036 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $20,954 | $0 | $324,915 | $0 | $0 | $0 |
| MICHAEL PERIGO | ||||||||||||||
| PARTNER | $295,575 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $22,154 | $0 | $347,654 | $0 | $0 | $0 |
| JARI TUOMALA | ||||||||||||||
| PARTNER | $267,631 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $69,419 | $0 | $366,975 | $0 | $0 | $0 |
| WILLA SELDON | ||||||||||||||
| PARTNER | $267,615 | $0 | $0 | $0 | $0 | $0 | $29,925 | $0 | $20,954 | $0 | $318,494 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING KEY EMPLOYEES OF THE ORGANIZATION RECEIVED NONTAXABLE HOUSING ALLOWANCE WHICH IS REPORTED IN PART II, COLUMN D: -JARI TUOMALA | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER PHYLLIS YALE IS THE AUNT OF AMANDA TAFT-PEARMAN, COO. |
| FORM 990, PART VI, SECTION B, LINE 11 | BRIDGESPAN'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 COMMNENTS IS PREPARED AND SHARED WITH THE FULL BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BRIDGESPAN'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 15 | BRIDGESPAN 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 19 | THE FINANCIAL STATEMENTS OF THE ORGANZIATION 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. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER TO BRIDGESPAN INDIA PRIVATE LIMITED -397,797. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGESPAN INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1086 REGUS LEVEL 1 TRADE CENTRE B | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Province Or State | MAHARASHSTRA | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 400051 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADVISORY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGESPAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$184,888 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $249,618 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGESPAN INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $397,799 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments