2016-03-28T14:36:16-05:00 2015-06-30 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2014-07-01 900178808 BRIDGE FOR COMMUNITY LIFE INC BRID 7153818230 651 BRAKKE DRIVE HUDSON WI 54016 GEORGE ZASKE CHAIR 7153818230 2016-03-22 1 MICHAEL J PETERSON CPA P01833529 9525483400 2016-03-22 2014 2016-08-17 19:52:53Z GEORGE ZASKE 651 BRAKKE DRIVE HUDSON WI 54016 1480620 0 X WWW.BRIDGEYWD.ORG X 2004 WI TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. 7 7 86 50 458 0 168267 176186 997340 1260039 466 428 7221 12221 1173294 1448874 0 0 0 0 616281 764192 0 0 50165 300043 373873 916324 1138065 256970 310809 1461962 1618502 248009 93440 1213953 1525062 X BRIDGE FOR COMMUNITY LIFE, INC.'S PURPOSE IS TO COLLABORATE WITH SCHOOL, COUNTY AND COMMUNITY YOUTH SERVING AGENCIES IN PROVIDING LIFE LONG LEARNING OPPORTUNITIES FOR YOUTH AND OTHERS WITH DISABILITIES. 0 0 768192 0 1079103 DAY SERVICES: BRIDGE DAY SERVICES PROVIDE YEAR ROUND WEEKDAY ACTIVITIES OF DAILY LIVING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS WITH DISABILITIES. BRIDGE DAY SERVICES SERVES 50 YOUNG ADULTS AND MEETS MONDAY THROUGH FRIDAY FROM 9 AM - 3 PM AT THE 651 BRAKKE DRIVE SITE. 124892 0 146950 COMMUNITY EMPLOYMENT SERVICES: BRIDGE COMMUNITY EMPLOYMENT SERVICES PROVIDE EMPLOYMENT SERVICES FOR 40 YOUNG ADULTS WITH DISABILITIES WHO ARE ENROLLED IN DEPARTMENT OF VOCATIONAL REHABILITATION (DVR) SERVICES. 86691 0 14752 SEASONAL SERVICES:SUMMER DAY CAMP SERVES 30 STUDENTS DURING SUMMER MONTHS AT 1901 VINE STREET TEACHING LIFE LONG SKILLS. 34161 0 19234 OTHER PROGRAM SERVICES 34161 0 19234 1013936 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 WI X CHERIE WEISS 7153818230 651 BRAKKE DRIVE HUDSON WI 54016 SCOTT AUGUSTIN BOARD MEMBER 1.00 X 0 0 0 KRISTIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARIA MACHTEMES BOARD MEMBER 1.00 X 0 0 0 TIM MEAD BOARD MEMBER 1.00 X 0 0 0 NORA REID BOARD MEMBER 1.00 X 0 0 0 GEORGE ZASKE CHAIR 1.00 X X 0 0 0 DONNA KARIS VICE CHAIR (THRU AUGUST) 1.00 X X 0 0 0 TIM HOLLERAN SECRETARY (THRU APRIL) 1.00 X X 0 0 0 PAUL MOEN TREASURER 1.00 X X 0 0 0 PEG GAGNON EXECUTIVE DIRECTOR 40.00 X 62192 0 0 VIRGINIA BALLANTINE OFFICE MANAGER 34.00 X 42141 0 0 104333 0 0 0 0 0 0 0 49032 44423 48600 34131 176186 DAY SERVICE FEES 624100 1079103 1079103 COMMUNITY EMPLOYMENT S 624100 146950 146950 SEASONAL DAY SERVICE F 624100 14752 14752 19234 19234 1260039 428 428 18813 16925 1888 1888 458 1430 16794 44423 14821 1973 1973 INSURANCE GAIN 900099 7829 7829 531 531 8360 1448874 1260039 458 12191 106078 84862 10608 10608 598910 542728 33754 22428 8784 7147 921 716 50420 42353 4538 3529 3615 2531 542 542 24229 19865 4083 281 12471 9977 2494 51035 38854 5960 6221 4063 2032 2031 80156 74091 4756 1309 80396 76902 1747 1747 3034 3034 7826 6652 1174 57696 55712 1984 31357 30340 1017 OTHER PROGRAM EXPENSES 15247 15247 DUES AND SUBSCRIPTIONS 1450 1160 290 UBI TAXES 600 600 698 449 249 1138065 1013936 73964 50165 459717 551656 231390 231814 1849 1616 1032020 198604 769006 833416 1461962 1618502 1195 248009 67453 0 24792 248009 93440 X 1213953 1525062 1213953 1525062 1461962 1618502 310809 300 0 X 0 0 0 X 91477 110353 120731 168267 176186 667014 91477 110353 120731 168267 176186 667014 111873 555141 675 4145 6202 9970 14677 35669 3691 3168 2455 2132 458 11904 518 7829 8347 722934 4669859 0.76790 0.65710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764747 108662 656085 29459 20674 8785 12446 9715 2731 225368 59553 165815 833416 VAN PAYABLE 24792 24792 BOWL-A-RAMA 23887 19942 3945 4452 355 300 888 GOLF TOURNAMENT 23459 10610 12849 2102 8100 2367 2089 6 13871 13871 42 61217 44423 16794 6554 8100 2722 300 3019 20695 -3901 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION IS OPEN TO VOTING MEMBERSHIP UPON COMPLETION OF MEMBERSHIP APPLICATION AND MAJORITY VOTE BY THE BOARD. MEMBERS HAVE ANNUAL DUES AND THE RIGHT TO ONE VOTE IN ASSOCIATION ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ONE VOTE EACH FOR THE PURPOSE OF ELECTING THE ORGANIZATION'S BOARD AND OFFICERS FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE FINANCIAL ANALYST, EXECTUTIVE DIRECTOR, CHAIRMAN, AND TREASURER. THE RETURN IS THEN SIGNED BY THE CHAIRMAN PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS CURRENTLY MONITORED BY BOARD CHAIR AND EXECUTIVE DIRECTOR 3 - 4 TIMES/YEAR. IF A CONFLICT ARRISES, THE BOARD CHAIR PRESENTS THE CONFLICT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR DETERMINATION OF RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. UPON DETERMINATION THE BOARD OF DIRECTOR'S REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE ACCESS BY APPOINTMENT AT COMPANY HEADQUARTERS.