2011-12-28T14:03:38-06:00 2011-06-30 WHITEHORN TANKERSLEY & DAVIS PLLC 670 OAKLEAF OFFICE LANE MEMPHIS TN 381174811 990 2010-07-01 237081488 BRIDGES USA INC BRID 9014525600 477 NORTH 5TH ST MEMPHIS TN 381053604 BOB ROGALSKI 9014525600 2011-12-01 true LEE E HOOD 9017675080 2011-12-28 2010 2016-02-24 21:20:13Z BOB ROGALSKI 477 NORTH 5TH STREET MEMPHIS TN 381053604 4609447 false X WWW.BRIDGESUSA.ORG X 1962 TN CHARITABLE AND EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTH AND ADULTS 19 19 133 264 0 1118114 1426700 2690049 3115582 3294 4068 154124 63097 3965581 4609447 0 0 2796973 3088081 0 605365 1533414 1901009 4330387 4989090 -364806 -379643 10139805 9821347 759409 820594 9380396 9000753 X CHARITABLE AND EDUCATIONAL PROGRAMS FOR DISADVANTAGED YOUTH AND ADULTS false false 1977239 1670368 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. 970899 703277 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%. 487989 153662 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. 459869 588275 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. 459869 588275 3895996 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 38 0 133 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false true true true true true true true true true false false TN MS X BOB ROGALSKI 9012603748 477 N FIFTH STREET MEMPHIS TN 38105 SHAILA KARKERA X 0 0 0 BRENT ALVORD X X 0 0 0 TIM BRIGGS X 0 0 0 LARRY BRYAN X 0 0 0 MARK COLOMBO X 0 0 0 DR BEVERLY CROSS X X 0 0 0 DOUG FERRIS JR X 0 0 0 HUMPHREY TRIPP FOLK III X 0 0 0 ANTHONY GRAVES X X 0 0 0 CHIP GRAYSON X 0 0 0 ANN HAWKINS X 0 0 0 KIMBERLY JORDAN X X 0 0 0 CHERYL KERN X 0 0 0 COREY B TROTZ X 0 0 0 REBECCA WEBB WILSON X 0 0 0 RICHARD MCDUFFIE X 0 0 0 DARRELL COBBINS X 0 0 0 CHIP AIKEN X 0 0 0 HENRY NELSON X 0 0 0 REV JAMES R BOYD 40.00 X 125599 0 32976 ROBERT ROGALSKI 40.00 X 88880 0 2641 214479 35617 1 false true false CLOUD FOR GOOD 516 TENNESSEE STREET STE 403 MEMPHIS TN 38103 COMPUTER SVCS. 128304 1 1426700 1426700 CONTRACT REVENUE 1962954 1962954 PLACEMENT CONTRACT FEES 680939 680939 TRAINING FEES 308021 308021 SERVICE FEES 63736 63736 CAMP FEES 57883 57883 42049 42049 3115582 4068 4068 BRIDGES CLASSIC & 5K 63097 63097 63097 4609447 3178679 4068 220192 110096 110096 2867889 2152898 386029 328962 10371 5621 4750 273601 192663 21524 59414 152613 117609 22969 12035 28286 26077 1665 544 45827 36544 4089 5194 7377 6026 707 644 376564 307664 36016 32884 63170 51880 5900 5390 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 -5092 250106 -281929 26731 4989090 3895996 487729 605365 850 800 909644 676620 250771 198890 471866 453569 68294 78185 10825914 2412631 8438380 8413283 10139805 9821347 410592 306007 235917 275542 112900 139242 99803 759409 820594 X 9160700 8816266 219696 184487 9380396 9000753 10139805 9821347 -379643 X false true true X true true X 3694215 1203042 1335168 1118114 1426700 8777239 3694215 1203042 1335168 1118114 1426700 8777239 2206121 6571118 73586 153267 7055 3294 4068 241270 370 15736 20460 49061 85627 9104136 3257940 0.72180 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 319502 319502 9218965 1678477 7540488 952570 572130 380440 334877 162024 172853 8413283 DUE TO AFFILIATE 99803 99803 4609447 4989090 -379643 -379643 4688708 79261 79261 4609447 4609447 5068351 79261 79261 4989090 4989090 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 X true true X X false false false false false false false false false REV JAMES R BOYD 90412 35187 23594 9382 158575 124155 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. 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 false false true false true false false false false false false false false false false false false false BRIDGES FOUNDATION INC E 99803 CASH VALUE OF TRANSACTION BRIDGES FOUNDATION INC C 100000 CASH VALUE OF TRANSACTION