2016-09-08T10:54:42-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 521655740 MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES INC MARR 3013807771 10400 FERNWOOD ROAD BETHESDA MD 20817 THOMAS ASBURY EXECUTIVE DIRECTOR 3013807771 2016-08-31 1 YUNG-HEE GALLINARO P00035293 5712279500 2015 2017-02-10 21:41:12Z THOMAS ASBURY 10400 FERNWOOD ROAD BETHESDA MD 20817 9679556 0 X WWW.BRIDGESTOWORK.ORG X 1989 MD TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. 5 4 0 3 0 0 4224122 6728546 0 0 95776 144189 -116047 -143663 4203851 6729072 0 0 0 0 4586886 5022816 0 0 253159 1655867 1803471 6242753 6826287 -2038902 -97215 5870184 5515014 581679 476679 5288505 5038335 X TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB. 0 0 4635091 THE MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES WAS ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD MARRIOTT TO ENHANCE EMPLOYMENT OPPORTUNITIES FOR YOUTH WITH DISABILITIES THROUGH ITS TRANSITION PROGRAM BRIDGES....FROM SCHOOL TO WORK. BRIDGES ASSISTS STUDENTS WITH DISABILITIES AS THEY SUCCESSFULLY TRANSITION FROM SCHOOL TO WORK BY DEVELOPING AND SUPPORTING COMPETITIVELY PAID EMPLOYMENT WITH LOCAL BUSINESSES DURING THEIR LAST YEAR IN HIGH SCHOOL. USING A COMPREHENSIVE PACKAGE OF OUTREACH, EDUCATION, JOB MATCHING, AND APPROPRIATE SUPPORTS, THE PROGRAM WORKS TOWARD ENSURING A SUCCESSFUL EMPLOYER/EMPLOYEE RELATIONSHIP FOR ALL INVOLVED.BRIDGES DISTINGUISHES ITSELF FROM OTHER TRANSITON PROGRAMS IN THAT IT PROVIDES ADDITIONAL FOCUS ON OPPORTUNITIES FOR EMPLOYMENT GROWTH AND ADVANCEMENT BEYOND THE INITIAL PLACEMENT IN AN ENTRY-LEVEL JOB. IN ADDITION TO PROVIDING INTAKE, JOB READINESS, JOB SEARCH, AND JOB PLACEMENT SERVICES, BRIDGES FOLLOWS AND MONITORS YOUTH IN EMPLOYMENT FOR UP TO 12 MONTHS, HELPING THEM TO GAIN A SOLID FOOTHOLD IN THE COMPETITIVE WORK FORCE. PILOTED IN MONTGOMERY COUNTY, MD IN THE FALL OF 1989, BRIDGES HAS SINCE EXPANDED TO OTHER MAJOR METROPOLITAN AREAS INCLUDING CHICAGO, SAN FRANCISCO, OAKLAND, LOS ANGELES, PHILADELPHIA, WASHINGTON, DC, BALTIMORE, ATLANTA, AND DALLAS. 4635091 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 10 0 0 0 0 0 0 0 1 1 0 0 0 0 X 5 4 1 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA CT DC FL IL MD MA MI MN NJ NC NY OH PA VA X MARK HEARN 3013803253 10400 FERNWOOD RD BETHESDA MD 20817 RICHARD E MARRIOTT CHAIR 1.00 X X 0 0 0 MARK R DONOVAN VICE CHR/SR MGR BUS DEVEL 20.00 X X 109718 0 40580 I KING JORDAN TRUSTEE/AUDIT COMMITTEE 1.00 X 5000 0 0 JIMMIE WALTON PASCHALL TRUSTEE/AUDIT COMMITTEE 1.00 X 5000 0 0 DEBBIE MARRIOTT HARRISON TRUSTEE 1.00 X 0 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 298417 0 44219 MARK HEARN DIRECTOR OF FINANCE 40.00 X 129347 0 25411 ANTHEA CHARLES SAN FRANCISCO/OAKLAND SITE 40.00 X 113414 0 24069 KENNETH UPSHAW CHICAGO SITE DIR. 40.00 X 119357 0 24814 THERESE LYONS LOS ANGELES SITE DIRECTOR 40.00 X 115905 0 6433 ALLEN BROWN MANAGING DIRECTOR, BRIDGES OPERATIONS 40.00 X 127654 0 27573 SHELBY HILL D.C. SITE DIRECTOR 40.00 X 101045 0 14539 1124857 0 207638 8 0 1 0 MARRIOTT INTERNATIONAL INC 10400 FERNWOOD ROAD BETHESDA MD 20817 MANAGEMENT 5587600 ORR ASSOCIATES INC 2801 M STREET NW WASHINGTON DC 20007 FUNDRAISING 179160 2 1447579 2703287 2577680 2566338 6728546 64881 64881 2776463 2697155 79308 79308 79308 109666 1447579 253329 -143663 -143663 6729072 0 0 526 646692 601603 45089 3714156 3263395 442963 7798 360025 361749 4523 -6247 301943 237130 61668 3145 27198 27198 300281 121121 179160 163257 114032 39634 9591 149915 89937 59978 475330 325482 146528 3320 202785 131172 71613 187566 2119 185447 29954 25636 4318 7915 1533 6382 HUMAN RESOURCE SERVICES 94380 94380 STUDENT RELATED 39980 39980 MAINTENANCE AND REPAIRS 38623 18108 20515 TRAINING AND DEVELOPMEN 34069 19696 14373 52218 5122 35793 11303 6826287 4635091 1938037 253159 7150 7150 1500775 1479103 1019197 777707 2000 39006 103672 103682 342774 292790 62763 49984 3144490 3025186 30137 33196 5870184 5515014 25795 14663 9985 6835 545899 455181 581679 476679 X 5022805 4998335 265700 40000 5288505 5038335 5870184 5515014 -97215 -152955 0 X 0 1 X 1 1 1 X 6984614 6047168 9275107 4373007 6728546 33408442 6984614 6047168 9275107 4373007 6728546 33408442 12189137 21219305 70019 72743 61773 81575 64881 350991 33759433 0.62850 0.65650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342774 292790 49984 49984 DUE TO MARRIOTT INTERNATIONAL, INC. 455181 455181 X 6913413 -152955 83967 -68988 6982401 -253329 -253329 6729072 7163583 83967 253329 337296 6826287 0 6826287 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. 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 EXPENSES -253,329. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 253,329. X X X 1 ORR ASSOCIATES INC 2801 M STREET NW WASHINGTON DC 20007 FUNDRAISING EVENT MANAGEMENT 0 1553379 179160 1374219 1553379 179160 1374219 CA CT FL GA IL MD MA MI MN MO NJ NY NC OH PA TX VA DC KS GALA 1553379 1447579 105800 148499 2316 102514 0 3866 3866 1557245 1447579 109666 148499 2316 102514 253329 -143663 0 0 0 0 0 0 0 0 0 MARK R DONOVAN VICE CHR/SR MGR BUS DEVEL 83707 0 26011 0 0 0 27022 0 13558 0 150298 0 0 0 THOMAS ASBURY EXECUTIVE DIRECTOR 190499 0 52918 0 55000 0 28399 0 15820 0 342636 0 0 0 MARK HEARN DIRECTOR OF FINANCE 110127 0 19220 0 0 0 12221 0 13190 0 154758 0 0 0 ALLEN BROWN MANAGING DIRECTOR, BRIDGES OPERATION 112784 0 14870 0 0 0 21348 0 6225 0 155227 0 0 0 SCHEDULE J PART III 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 35477 2566338 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEBBIE MARRIOTT HARRISON - NIECE OF RICHARD E. MARRIOTT. 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, 2015 WAS $5,587,600. 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 11 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.