2016-11-14T15:54:08-07:00 2015-12-31 990 2015-01-01 911383241 BRIDGE MINISTRIES BRID 4258851006 12356 Northup Way Bellevue WA 98005 Brenne Schario Executive Director 4258851006 2016-07-29 2015 2017-02-10 21:41:12Z Daniel G Coppin 12356 Northup Way Suite 103 Bellevue WA 98005 3911123 0 X http://bridgemin.org/ X 1987 WA Provide Services to Physically and/or Developmentally Disabled 6 6 15 623 0 0 2465239 3719112 109945 126616 -2913 6740 -41983 -45608 2530288 3806860 1878033 3106097 0 0 368300 379131 0 0 55624 206260 216005 2452593 3701233 77695 105627 836334 924830 28207 25272 808127 899558 Provide Services to Physically and/or Developmentally Disabled 0 0 3549121 3106097 126616 SERVICES TO PEOPLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES, INCLUDING MEDICAL EQUIPMENT,SPIRITUAL CONNECTIONS, GUARDIANSHIP, ASSESSMENTS, REFERRALS AND EDUCATION. 0 0 0 3549121 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WA X X Gabriela Paternina 4258851006 12356 Northup Way Bellevue WA 980051956 Daniel Coppin Chairman & Treasurer 3 0 X X 0 0 0 Erica Cohen Moore Vice Chair 1 0 X X 0 0 0 Patrick Hicks Secretary 2 0 X X 0 0 0 Sigrid Laegreid Member at Large 0 0 X 0 0 0 Rev J C Mitchell Director 0 0 X 0 0 0 Natalie Higashiyama Director 0 0 X 0 0 0 M Brenne Schario Executive Director 40 0 X 55000 0 0 55000 0 0 0 0 0 0 0 0 0 174900 0 28500 3515712 3185650 3719112 Guardianship Fees 624200 126616 126616 0 0 0 0 0 0 126616 3889 0 0 3889 0 0 0 0 0 0 0 0 0 0 57896 0 55045 0 2851 0 2851 2851 0 0 1850 174900 49218 -47368 0 -47368 2013 Tax Refud 900099 887 887 0 0 Credit Card Cash Rewards 900099 650 650 0 0 223 223 0 0 1760 3806860 131227 0 -43479 0 3106097 3106097 55000 16500 16500 22000 271910 218001 44683 9226 21132 15422 3810 1900 31089 19586 4974 6529 6300 4221 819 1260 2851 2851 17540 16053 1487 697 515 84 98 57816 40371 9717 7728 95480 78557 10256 6667 6221 6221 7291 7291 Education 2162 2162 0 0 Program Support 4780 4475 305 0 Equip Program Supp. 11764 11764 0 0 Licenses & Prof Memb & Subscrip 2286 1885 185 216 817 0 817 0 3701233 3549121 96488 55624 95477 150908 18931 27754 397144 450182 1638 2492 97713 55305 30199 42408 284439 229132 8506 21954 836334 924830 27857 24922 350 350 0 28207 25272 X 808127 899558 0 0 0 0 808127 899558 836334 924830 X 105627 -14196 0 0 0 0 X 1 X 0 1 0 X 298469 1372114 1906636 2465239 3719113 9761571 298469 1372114 1906636 2465239 3719113 9761571 9761571 12656 5215 3988 4900 3889 30648 9792219 1228273 0.99687 0.9891 X 0 0 0 0 0 0 0 12855 0 4685 8170 84858 0 50620 34238 0 0 0 0 42408 0 X 3851436 -14196 18674 0 42949 47427 3804009 2851 0 2851 3806860 3760005 18674 0 0 42949 61623 3698382 2851 0 2851 3701233 Schedule D, Part X, Line 2 Part X - Fin 48 Footnote 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 EXAMINATION BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31,2015 AND 2014 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. Schedule D, Part XI, Line 2d PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EVENT EXPENSES $ 42,948 Schedule D, Part XII, Line 2d PART XII, LINE 2D - EXPENSES AMOUNTS INCLUDED IN FINANCIALS - OTHER FUNDRAISING EVENT EXPENSES $42,949 Dinner Auction 189811 167187 22624 0 26515 6214 0 0 14111 Luncheon 9100 7713 1387 0 0 0 0 0 1128 0 198911 174900 24011 0 26515 6214 0 0 15239 47968 -23957 0 Mobility Equipment 3205 2780966 FVM Mobility EQPT Schedule I, Part I, Line 2 The organization doesn't maintain records. X MOBILITY EQPT 4378 3159135 COMPARABLE SALES X AUCTION ITEMS 113 26515 DONOR VALUATION 0 1 0 Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS INCLUDE ON THE GUIDE STAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RECONCILIATION OF CHANGES -OTHER FUNDRAISING EVENT EXPENSES $42,948 FUNDRAISING EVENT EXPENSES $42,949