BRIDGES USA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES USA INC (EIN 23-7081488)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-28
- IRS object ID
- 201200619349300715
- Schema version
- 2010v3.6
- 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) |
|---|---|---|
| Timestamp | 2011-12-28T14:03:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITEHORN TANKERSLEY & DAVIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 670 OAKLEAF OFFICE LANE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381174811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237081488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 9014525600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 NORTH 5TH ST | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381053604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB ROGALSKI | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 9014525600 | Phone |
| Date Signed | 2011-12-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE E HOOD | Name |
| Phone | 9017675080 | Phone |
| Date Prepared | 2011-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB ROGALSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 NORTH 5TH STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381053604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4609447 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIDGESUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE AND EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTH AND ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 264 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1118114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1426700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2690049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3115582 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4068 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154124 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3965581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4609447 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2796973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3088081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 605365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1533414 | OtherExpensePriorYear |
| Other Expenses Current Year | 1901009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4330387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4989090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -364806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -379643 | RevenuesLessExpensesCY |
| Total Assets BOY | 10139805 | TotalAssetsBOY |
| Total Assets EOY | 9821347 | TotalAssetsEOY |
| Total Liabilities BOY | 759409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 820594 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9380396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9000753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHARITABLE AND EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTH AND ADULTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1977239 | Expense |
| Revenue | 1670368 | Revenue |
| Description | BRIDGES WORKFORCE DEVELOPMENT: THE WORKFORCE DEVELOPMENT UNIT WITHIN BRIDGES PROVIDED CAREER ASSESSMENTS, CAREER DEVELOPMENT ACTIVITIES, JOB READINESS TRAINING, ONLINE KEY TRAINING CLASSES, JOB SEARCH AND JOB PLACEMENT ASSISTANCE TO 8,695 INDIVIDUALS FROM SHELBY COUNTY. THE STATE OF TENNESSEE'S DEPARTMENT OF HUMAN SERVICES REFERS THESE PARTICIPANTS TO BRIDGES. APPROXIMATELY 5,500 PARTICIPANTS ARE SERVED ON A REGULAR BASIS AT ANY POINT IN TIME DURING THE YEAR. THE CLASSES CONSIST OF MINI-WORKSHOPS THAT ASSIST IN RESUME WRITING, INTERVIEWING SKILLS, LITERACY, ACADEMIC PLANNING AND CAREER ASSESSMENT TRAINING. FURTHERMORE, SUPPORTIVE SERVICES ARE AVAILABLE TO PARTICIPANTS WHO MEET THEIR REQUIRED ACTIVITIES, EMPLOYMENT, OR COMMUNITY SERVICE. ADDITIONAL SUPPORTIVE SERVICES SUCH AS DENTAL, CAR REPAIR AND UNIFORMS WERE RENDERED TO PARTICIPANTS REPORTING AND WORKING FULL-TIME. THIS YEAR 800 PARTICIPANTS SECURED FULL-TIME EMPLOYMENT PLACEMENT AT AN AVERAGE EARNING OF 7.25 PER HOUR IN OUR JOB RETENTION PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 970899 | Expense |
| Revenue | 703277 | Revenue |
| Description | BRIDGE BUILDERS: APPROXIMATELY 1,600 HIGH SCHOOL JUNIORS AND SENIORS, FROM 50+ PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS THROUGHOUT THE MEMPHIS METROPOLITAN AREA, SET ASIDE DIFFERENCES TO WORK FOR THE BENEFIT OF ALL. EACH YEAR, THE STUDENTS ENGAGE IN AN AVERAGE OF 72 HOURS OF EXPERIENTIAL TRAINING FOCUSED ON DIVERSITY APPRECIATION, LEADERSHIP DEVELOPMENT AND COMMUNITY ACTION. RESULTS FROM A THIRD-PARTY EVALUATOR, PHILLIBER RESEARCH ASSOCIATES, SHOW THAT GRADUATES OF THE BRIDGE BUILDERS PROGRAM IMPROVE CONSISTENTLY AND SIGNIFICANTLY (FROM START OF PROGRAM TO END) IN THEIR APPRECIATION OF DIVERSITY, THEIR LEADERSHIP ATTITUDES AND BEHAVIORS AND THEIR COMMITMENT TO POSITIVE COMMUNITY CHANGE. ALSO, THE HIGH SCHOOL GRADUATION RATE OF BRIDGE BUILDER GRADUATES IS 99%. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487989 | Expense |
| Revenue | 153662 | Revenue |
| Description | BRIDGES EXPERIENTIAL LEARNING CENTER: THE BRIDGES EXPERIENTIAL LEARNING CENTER MADE IT POSSIBLE FOR 6,581 INDIVIDUALS-MIDDLE AND HIGH SCHOOL STUDENTS, YOUTH FROM NON-PROFITS AND THE FAITH COMMUNITY, PARENTS, EDUCATORS AND CORPORATE CLIENTS-TO GAIN FIRST-HAND EXPERIENCE IN HOW TO BUILD A TEAM, DEVELOP LEADERSHIP AND IMPROVE THEMSELVES PERSONALLY AND PROFESSIONALLY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 459869 | Expense |
| Revenue | 588275 | Revenue |
| Description | BRIDGES PEACEJAM: AS THE REGIONAL AFFILIATE OF PEACEJAM INTERNATIONAL, BRIDGES ENGAGED 382 HIGH SCHOOL STUDENTS, 135 COLLEGE MENTORS AND 30 TEACHERS/SPONSORS IN AN AWARD-WINNING SERVICE-LEARNING CURRICULUM BASED ON THE LIVES OF 12 NOBEL PEACE LAUREATES THAT PREPARES STUDENTS TO BE LEADERS FOR PEACEMAKING. THE PROGRAM KICKS OFF WITH A DAY-LONG CONFERENCE, THE PEACEJAM SLAM, AND CULMINATES WITH A 2-DAY PEACEJAM CONFERENCE HOSTED BY A NOBEL PEACE LAUREATE. DURING THE CONFERENCE, STUDENTS GET TO INTERACT CLOSELY WITH THE LAUREATE, ATTEND A VARIETY OF SKILL-BUILDING WORKSHOPS, ENGAGE IN SERVICE PROJECTS AND PRESENT THEIR SCHOOL-BASED SERVICE-LEARNING PROJECT TO THE LAUREATE AND THEIR PEERS. FUTURE BUILDERS: BRIDGES FUTURE BUILDERS HAS PROVIDED EXPERIENTIAL, HANDS- ON LEARNING FOR A DIVERSE GROUP OF 368 MIDDLE-SCHOOL STUDENTS TO BECOME LEADERS IN BUILDING A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITY. THROUGH 2-WEEK SUMMER LEADERSHIP CONFERENCES, MONTHLY OUTDOOR LEADERSHIP ADVENTURES, A WEEKEND CAMPING RETREAT AND OTHER SPECIAL TRAINING EVENTS, BRIDGES GIVES MIDDLE SCHOOL STUDENTS THE CONFIDENCE, SKILLS AND KNOWLEDGE THEY NEED TO WORK WITH OTHERS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL COMMUNITY. GED / LIFE SKILLS / CAREER SERVICES SKILLS: BRIDGES' GED/LIFE SKILLS PROGRAM ENGAGES AND SERVES YOUTH AND ADULTS WHO HAVE DROPPED OUT OF HIGH SCHOOL BUT HAVE THE DESIRE TO RECEIVE THEIR HIGH SCHOOL EQUIVALENCY CERTIFICATE. THE GED PROGRAM INCLUDES PROFICIENCY TESTING, INDIVIDUALIZED TUTORING, COMPUTER BASED TRAINING, AND PRACTICE TESTS. IN ADDITION, CASE MANAGEMENT SUPPORT, LIFE SKILLS TRAINING AND INTEGRATION INTO THE BRIDGES CAREER-TRAINING PROGRAM ARE PROVIDED ON AN AS NEEDED BASIS. THIS YEAR, 225 STUDENTS ENROLLED IN THE GED PROGRAM AND 153 RECEIVED THEIR GED CERTIFICATE. OF THE GRADUATES, APPROXIMATELY 60 CONTINUED ON TO A POST- SECONDARY EDUCATION PROGRAM. THE PROGRAM ALSO PROVIDED SKILL SPECIFIC TRAINING TO INDIVIDUALS THROUGH THE CERTIFIED NURSING ASSISTANT (CNA), AND OFFICE PROFESSIONAL TRAINING CLASSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 459869 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 588275 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3895996 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOB ROGALSKI | NamePerson |
| Telephone Number | 9012603748 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 N FIFTH STREET | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| SHAILA KARKERA | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BRENT ALVORD | ||||||
| CHAIR | X | 0 | 0 | 0 | X | |
| TIM BRIGGS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| LARRY BRYAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARK COLOMBO | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DR BEVERLY CROSS | ||||||
| VICE-CHAIR | X | 0 | 0 | 0 | X | |
| DOUG FERRIS JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HUMPHREY TRIPP FOLK III | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ANTHONY GRAVES | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| CHIP GRAYSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ANN HAWKINS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KIMBERLY JORDAN | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| CHERYL KERN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| COREY B TROTZ | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REBECCA WEBB WILSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RICHARD MCDUFFIE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DARRELL COBBINS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHIP AIKEN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HENRY NELSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REV JAMES R BOYD | ||||||
| PRESIDENT | 125599 | 0 | 32976 | X | 40.00 | |
| ROBERT ROGALSKI | ||||||
| VICE PRES | 88880 | 0 | 2641 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214479 | TotalReportableCompFromOrg |
| Total Other Compensation | 35617 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLOUD FOR GOOD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 TENNESSEE STREET STE 403 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMPUTER SVCS. | DescriptionOfServices |
| Compensation | 128304 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1426700 | AllOtherContributions |
| Total Contributions | 1426700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACT REVENUE | 1962954 | 1962954 |
| PLACEMENT CONTRACT FEES | 680939 | 680939 |
| TRAINING FEES | 308021 | 308021 |
| SERVICE FEES | 63736 | 63736 |
| CAMP FEES | 57883 | 57883 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42049 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3115582 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4068 | TotalRevenueColumn |
| Exclusion | $4,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BRIDGES CLASSIC & 5K | Description |
| Total Revenue Column | 63097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63097 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4609447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3178679 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,068 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220192 | Total |
| Program Services | 110096 | ProgramServices |
| Management And General | 110096 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867889 | Total |
| Program Services | 2152898 | ProgramServices |
| Management And General | 386029 | ManagementAndGeneral |
| Fundraising | 328962 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10371 | Total |
| Program Services | 5621 | ProgramServices |
| Fundraising | 4750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273601 | Total |
| Program Services | 192663 | ProgramServices |
| Management And General | 21524 | ManagementAndGeneral |
| Fundraising | 59414 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152613 | Total |
| Program Services | 117609 | ProgramServices |
| Management And General | 22969 | ManagementAndGeneral |
| Fundraising | 12035 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28286 | Total |
| Program Services | 26077 | ProgramServices |
| Management And General | 1665 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45827 | Total |
| Program Services | 36544 | ProgramServices |
| Management And General | 4089 | ManagementAndGeneral |
| Fundraising | 5194 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7377 | Total |
| Program Services | 6026 | ProgramServices |
| Management And General | 707 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376564 | Total |
| Program Services | 307664 | ProgramServices |
| Management And General | 36016 | ManagementAndGeneral |
| Fundraising | 32884 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63170 | Total |
| Program Services | 51880 | ProgramServices |
| Management And General | 5900 | ManagementAndGeneral |
| Fundraising | 5390 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 728117 | 494566 | 118147 | 115404 |
| PROFESSIONAL SERVICES | 101213 | 58354 | 37091 | 5768 |
| EQUIP RENTAL & MAINT | 63851 | 51439 | 7419 | 4993 |
| MISCELLANEOUS | 32000 | 17610 | 11738 | 2652 |
| STUDENT INCENTIVES | 23111 | 16843 | 6268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -5092 | Total |
| Program Services | 250106 | ProgramServices |
| Management And General | -281929 | ManagementAndGeneral |
| Fundraising | 26731 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4989090 | Total |
| Program Services | 3895996 | ProgramServices |
| Management And General | 487729 | ManagementAndGeneral |
| Fundraising | 605365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909644 | BOY |
| EOY | 676620 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250771 | BOY |
| EOY | 198890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471866 | BOY |
| EOY | 453569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68294 | BOY |
| EOY | 78185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10825914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2412631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8438380 | BOY |
| EOY | 8413283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10139805 | BOY |
| EOY | 9821347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410592 | BOY |
| EOY | 306007 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235917 | BOY |
| EOY | 275542 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112900 | BOY |
| EOY | 139242 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759409 | BOY |
| EOY | 820594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9160700 | BOY |
| EOY | 8816266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219696 | BOY |
| EOY | 184487 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9380396 | BOY |
| EOY | 9000753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10139805 | BOY |
| EOY | 9821347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -379643 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3694215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1203042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1426700 | CurrentTaxYear |
| Total | 8777239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3694215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1203042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1426700 | CurrentTaxYear |
| Total | 8777239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2206121 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6571118 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4068 | CurrentTaxYear |
| Total | 241270 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49061 | CurrentTaxYearMinus1Year |
| Total | 85627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9104136 | TotalSupport |
| Gross Receipts From Admissions Etc | 3257940 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319502 | OtherCostOrOtherBasis |
| Book Value | 319502 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9218965 | OtherCostOrOtherBasis |
| Depreciation | 1678477 | Depreciation |
| Book Value | 7540488 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 952570 | OtherCostOrOtherBasis |
| Depreciation | 572130 | Depreciation |
| Book Value | 380440 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 334877 | OtherCostOrOtherBasis |
| Depreciation | 162024 | Depreciation |
| Book Value | 172853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8413283 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $99,803 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99803 | TotalOfAmounts |
| Total Revenue | 4609447 | TotalRevenue |
| Total Expenses | 4989090 | TotalExpenses |
| Excess Or Deficit For Year | -379643 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -379643 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4688708 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 79261 | OtherRevenues |
| Revenue Not Rptd F990 | 79261 | RevenueNotRptdF990 |
| Revenue Subtotal | 4609447 | RevenueSubtotal |
| Total Revenue Per Form990 | 4609447 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5068351 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79261 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79261 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4989090 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4989090 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 79,261 SPECIAL EVENT EXPENSES -79,261 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 79,261 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 79,261 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV JAMES R BOYD | NamePerson |
| Base Compensation Filing Org | 90412 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 35187 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 23594 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 9382 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 158575 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 124155 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DENTAL, CAR REPAIR AND UNIFORMS WERE RENDERED TO PARTICIPANTS REPORTING AND WORKING FULL-TIME. THIS YEAR 800 PARTICIPANTS SECURED FULL-TIME EMPLOYMENT PLACEMENT AT AN AVERAGE EARNING OF 7.25 PER HOUR IN OUR JOB RETENTION PROGRAM. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BRIDGES PEACEJAM: AS THE REGIONAL AFFILIATE OF PEACEJAM INTERNATIONAL, BRIDGES ENGAGED 382 HIGH SCHOOL STUDENTS, 135 COLLEGE MENTORS AND 30 TEACHERS/SPONSORS IN AN AWARD-WINNING SERVICE-LEARNING CURRICULUM BASED ON THE LIVES OF 12 NOBEL PEACE LAUREATES THAT PREPARES STUDENTS TO BE LEADERS FOR PEACEMAKING. THE PROGRAM KICKS OFF WITH A DAY-LONG CONFERENCE, THE PEACEJAM SLAM, AND CULMINATES WITH A 2-DAY PEACEJAM CONFERENCE HOSTED BY A NOBEL PEACE LAUREATE. DURING THE CONFERENCE, STUDENTS GET TO INTERACT CLOSELY WITH THE LAUREATE, ATTEND A VARIETY OF SKILL-BUILDING WORKSHOPS, ENGAGE IN SERVICE PROJECTS AND PRESENT THEIR SCHOOL-BASED SERVICE-LEARNING PROJECT TO THE LAUREATE AND THEIR PEERS. FUTURE BUILDERS: BRIDGES FUTURE BUILDERS HAS PROVIDED EXPERIENTIAL, HANDS- ON LEARNING FOR A DIVERSE GROUP OF 368 MIDDLE-SCHOOL STUDENTS TO BECOME LEADERS IN BUILDING A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITY. THROUGH 2-WEEK SUMMER LEADERSHIP CONFERENCES, MONTHLY OUTDOOR LEADERSHIP ADVENTURES, A WEEKEND CAMPING RETREAT AND OTHER SPECIAL TRAINING EVENTS, BRIDGES GIVES MIDDLE SCHOOL STUDENTS THE CONFIDENCE, SKILLS AND KNOWLEDGE THEY NEED TO WORK WITH OTHERS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL COMMUNITY. GED / LIFE SKILLS / CAREER SERVICES SKILLS: BRIDGES' GED/LIFE SKILLS PROGRAM ENGAGES AND SERVES YOUTH AND ADULTS WHO HAVE DROPPED OUT OF HIGH SCHOOL BUT HAVE THE DESIRE TO RECEIVE THEIR HIGH SCHOOL EQUIVALENCY CERTIFICATE. THE GED PROGRAM INCLUDES PROFICIENCY TESTING, INDIVIDUALIZED TUTORING, COMPUTER BASED TRAINING, AND PRACTICE TESTS. IN ADDITION, CASE MANAGEMENT SUPPORT, LIFE SKILLS TRAINING AND INTEGRATION INTO THE BRIDGES CAREER-TRAINING PROGRAM ARE PROVIDED ON AN AS NEEDED BASIS. THIS YEAR, 225 STUDENTS ENROLLED IN THE GED PROGRAM AND 153 RECEIVED THEIR GED CERTIFICATE. OF THE GRADUATES, APPROXIMATELY 60 CONTINUED ON TO A POST- SECONDARY EDUCATION PROGRAM. THE PROGRAM ALSO PROVIDED SKILL SPECIFIC TRAINING TO INDIVIDUALS THROUGH THE CERTIFIED NURSING ASSISTANT (CNA), AND OFFICE PROFESSIONAL TRAINING CLASSES. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | THE ORGANIZATION'S AFFILIATE FOLLOWS THE SAME PROCEDURES AS THE PARENT ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM USING AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY KEY MANAGERIAL PERSONNEL. THE FORM 990 IS THEN REVIEWED BY THE CFO, TREASURER AND PRESIDENT BEFORE BEING SENT TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE PRESIDENT. IN ORDER TO MAKE THIS DETERMINATION, A REVIEW OF SIMILAR ORGANIZATIONS' COMPARABLE SALARIES IS PREPARED UTILIZING FORM 990S OBTAINED FROM GUIDE STAR. THE CURRENT FINANCIAL HEALTH OF THE ORGANIZATION IS ALSO TAKEN INTO CONSIDERATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BRIDGES FOUNDATION | ||||||||||
| 477 N FIFTH ST | MEMPHIS | TN | 38104 | 631019523 | EDUCATION | TN | 501 | 11B | NA | false |
| THE WORKPLACE | ||||||||||
| 477 N FIFTH ST | MEMPHIS | TN | 38104 | 621651810 | PLACEMENT | TN | 501 | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRIDGES FOUNDATION INC | ||
| E | 99803 | CASH VALUE OF TRANSACTION |
| BRIDGES FOUNDATION INC | ||
| C | 100000 | CASH VALUE OF TRANSACTION |
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