2014-04-18T12:29:43-05:00 2013-06-30 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2012-07-01 900178808 BRIDGE FOR HUDSON YOUTH INC BRID 7153818230 651 BRAKKE DRIVE HUDSON WI 54016 GEORGE ZASKE 7153818230 2014-02-18 1 LISA DESOTELLE CPA P00952721 9525483400 2014-02-18 2012 2015-11-30 17:44:51Z GEORGE ZASKE 651 BRAKKE DRIVE HUDSON WI 54016 1071072 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. 8 8 65 50 2455 1455 110353 120731 806506 911172 235 1734 5662 8851 922756 1042488 0 0 0 0 466507 517988 0 0 40449 225652 251452 692159 769440 230597 273048 1150012 1407621 478357 462918 671655 944703 X BRIDGE FOR HUDSON YOUTH'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 438095 717064 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 40 YOUNG ADULTS AND MEETS MONDAY THROUGH FRIDAY FROM 9 AM - 3 PM AT THE 651 BRAKKE DRIVE SITE. 87745 121180 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. 50962 54520 SEASONAL SERVICES:SUMMER DAY CAMP SERVES 30 STUDENTS DURING SUMMER MONTHS AT 1901 VINE STREET TEACHING LIFE LONG SKILLS. 9514 18408 OTHER PROGRAM SERVICES 9514 18408 586316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 65 1 1 1 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 WI X CHERI WEISS 7153818230 651 BRAKKE DRIVE HUDSON WI 54016 SCOTT AUGUSTIN 2.00 X 0 0 0 KRISTIN JOHNSON 2.00 X 0 0 0 TIM MEAD 2.00 X 0 0 0 NORA REID 2.00 X 0 0 0 GEORGE ZASKE 5.00 X X 0 0 0 DONNA KARIS 2.00 X X 0 0 0 TIM HOLLERAN 2.00 X X 0 0 0 PAUL MOEN 2.00 X X 0 0 0 PEG GAGNON 40.00 X 53815 0 0 VIRGINIA BALLANTINE 30.00 X 29052 0 0 82867 0 0 0 0 0 0 0 38441 35404 46886 120731 DAY SERVICE FEES 624100 663672 663672 DIV OF VOC REHABILITAT 624100 121180 121180 SEASONAL DAY SERVICE F 624100 54520 54520 TRANSPORTATION 624100 53392 53392 CLAIBORNE RENT REVENUE 531110 15957 15957 2451 2451 911172 1734 1734 20523 17384 3139 3139 2455 684 10118 35404 11200 -1082 -1082 INSURANCE REFUND 900099 6536 6536 258 258 6794 1042488 911172 2455 8130 91703 73362 9170 9171 377868 335177 24634 18057 2000 2000 766 460 306 45651 36521 5478 3652 3130 2190 470 470 9131 5479 3652 11448 3777 3777 3894 26056 7479 13462 5115 7221 3610 3611 62716 41431 21285 37165 37165 19456 19456 29036 8421 20615 21558 16169 5389 TAXES 1476 1476 DUES AND SUBSCRIPTIONS 226 136 90 22833 13075 9758 769440 586316 142675 40449 232995 497208 233311 235042 1616 1616 782422 108667 682090 673755 1150012 1407621 684 698 477673 462220 478357 462918 X 671655 944703 671655 944703 1150012 1407621 273048 0 X X 0 0 0 X 85866 163284 91477 110353 120731 571711 85866 163284 91477 110353 120731 571711 170228 401483 15837 23108 675 4145 6202 49967 2695 3691 3168 2455 12009 633687 2721533 0.63360 0.73330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657697 59297 598400 40024 18495 21529 9977 9221 756 74724 21654 53070 673755 BOWL-A-RAMA 18063 15958 2105 462 300 339 GOLF TOURNAMENT 16228 8215 8013 320 8013 302 3 11231 11231 338 1126 45522 35404 10118 320 8013 800 300 1767 11200 -1082 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 SIGNED BY THE CHAIR 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 ITEMS CAN BE ACCESSED BY APPOINTMENT AT COMPANY HEADQUARTERS. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING.