BRIDGES FROM SCHOOL TO WORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES FROM SCHOOL TO WORK INC (EIN 52-1655740)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-12
- IRS object ID
- 201122559349300827
- Schema version
- 2010v3.4
- 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 | 2011-09-12T14:51:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521655740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT FOUNDATION FOR PEOPLE WITH | BusinessNameLine1 |
| Business Name Line2 | DISABILITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARR | NameControl |
| Phone | 3013807771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 FERNWOOD RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS ASBURY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3013807771 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| 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 | THOMAS ASBURY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 FERNWOOD RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6009091 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARRIOTTFOUNDATIONBRIDGES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER EMPLOYMENT OPPORTUNITIES FOR YOUNG PEOPLE WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7858271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4880311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61530 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -81985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 815066 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7832671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5756907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4862782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4825633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 115270 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 130970 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1540363 | OtherExpensePriorYear |
| Other Expenses Current Year | 1589042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6518415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6545645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1314256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -788738 | RevenuesLessExpensesCY |
| Total Assets BOY | 5659971 | TotalAssetsBOY |
| Total Assets EOY | 5419094 | TotalAssetsEOY |
| Total Liabilities BOY | 524591 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 845948 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5135380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4573146 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER EMPLOYMENT OPPORTUNITIES FOR YOUNG PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4829471 | Expense |
| Description | - BRIDGES....FROM SCHOOL TO WORK -MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES, INC. WAS ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD MARRIOTT WITH THE PURPOSE OF FOSTERING THE EMPLOYMENT OF YOUNG PEOPLE WITH DISABILITIES. TO ACHIEVE THIS, THE FOUNDATION DEVELOPED AND OPERATES A SCHOOL-TO-WORK TRANSITION PROGRAM WHICH PLACES YOUNG PEOPLE WITH DISABILITIES WHO ARE PREPARING TO EXIT HIGH SCHOOL IN JOBS WITH LOCAL EMPLOYERS. THE PROGRAM "BRIDGES...FROM SCHOOL TO WORK" (BRIDGES) WAS ESTABLISHED IN MONTGOMERY COUNTY, MARYLAND. BRIDGES NOW ALSO OPERATES PROGRAMS IN OAKLAND, SAN FRANCISCO AND LOS ANGELES, CALIFORNIA; ATLANTA, GEORGIA; PHILADELPHIA, PENNSYLVANIA; WASHINGTON, D.C.; CHICAGO, ILLINOIS; AND DALLAS, TEXAS. | Description |
| Total Program Service Expense | 4829471 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HEARN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3013803253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10400 FERNWOOD RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD E MARRIOTT | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARK R DONOVAN | |||||||
| VICE CHR/SR MGR BUS DEVEL | 31.00 | X | X | 87954 | 0 | 10902 | |
| I KING JORDAN | |||||||
| TRUSTEE/AUDIT COMMITTEE | 1.00 | X | 5000 | 0 | 0 | ||
| FLORETTA DUKES MCKENZIE | |||||||
| TRUSTEE/AUDIT COMMITTEE | 1.00 | X | 5000 | 0 | 0 | ||
| STEPHEN G MARRIOTT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA BENDER | |||||||
| SECRETARY BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A POULOS | |||||||
| TREASURER BOARD OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS ASBURY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 176562 | 0 | 14779 | ||
| MARK HEARN | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 90913 | 0 | 10489 | ||
| KENNETH UPSHAW | |||||||
| CHICAGO SITE DIR. | 40.00 | 110521 | 0 | 8406 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 475950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44576 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT INTERNATIONAL INC | |||||
| 10400 FERNWOOD ROAD | BETHESDA | MD | 20817 | MANAGEMENT SERVICES | 5375851 |
| ORR ASSOCIATES INC | |||||
| 2801 M STREET NW | WASHINGTON | DC | 20007 | FUNDRAISING EVENT MGMT | 130970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 94700 | FundraisingEvents |
| Government Grants | 3448639 | GovernmentGrants |
| All Other Contributions | 1336972 | AllOtherContributions |
| Total Contributions | 4880311 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61530 | TotalRevenueColumn |
| Exclusion | $61,530 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1067250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 252184 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 815066 | TotalRevenueColumn |
| Exclusion | $815,066 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5756907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $876,596 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401600 | Total |
| Program Services | 243182 | ProgramServices |
| Management And General | 155961 | ManagementAndGeneral |
| Fundraising | 2457 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3368899 | Total |
| Program Services | 2879907 | ProgramServices |
| Management And General | 459888 | ManagementAndGeneral |
| Fundraising | 29104 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69463 | Total |
| Program Services | 61454 | ProgramServices |
| Management And General | 7388 | ManagementAndGeneral |
| Fundraising | 621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652174 | Total |
| Program Services | 547064 | ProgramServices |
| Management And General | 99581 | ManagementAndGeneral |
| Fundraising | 5529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333497 | Total |
| Program Services | 277035 | ProgramServices |
| Management And General | 53662 | ManagementAndGeneral |
| Fundraising | 2800 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20163 | Total |
| Management And General | 20163 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130970 | Total |
| Fundraising | 130970 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34279 | Total |
| Management And General | 34279 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174999 | Total |
| Program Services | 136071 | ProgramServices |
| Management And General | 32207 | ManagementAndGeneral |
| Fundraising | 6721 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160920 | Total |
| Program Services | 82182 | ProgramServices |
| Management And General | 78738 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461613 | Total |
| Program Services | 350384 | ProgramServices |
| Management And General | 107201 | ManagementAndGeneral |
| Fundraising | 4028 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223277 | Total |
| Program Services | 137512 | ProgramServices |
| Management And General | 77139 | ManagementAndGeneral |
| Fundraising | 8626 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286893 | Total |
| Program Services | 9260 | ProgramServices |
| Management And General | 32114 | ManagementAndGeneral |
| Fundraising | 245519 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37666 | Total |
| Program Services | 15066 | ProgramServices |
| Management And General | 22600 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333 | Total |
| Management And General | 2333 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| FOUNDATION BRAND IDENTI | 159656 | 159656 | |
| HUMAN RESOURCE SERVICES | 107330 | 107330 | |
| NYEC SELF ASSESSMENT PR | 48997 | 48997 | |
| TRAINING AND DEVELOPMEN | 35083 | 5879 | 29204 |
| STUDENT RELATED | 30289 | 30289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -194456 | Total |
| Program Services | 30861 | ProgramServices |
| Management And General | 26867 | ManagementAndGeneral |
| Fundraising | -252184 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6545645 | Total |
| Program Services | 4829471 | ProgramServices |
| Management And General | 1531983 | ManagementAndGeneral |
| Fundraising | 184191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5050 | BOY |
| EOY | 7150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854337 | BOY |
| EOY | 1527034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215066 | BOY |
| EOY | 1015234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80802 | BOY |
| EOY | 100288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 499340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 402352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134654 | BOY |
| EOY | 96988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349672 | BOY |
| EOY | 2647311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20390 | BOY |
| EOY | 25089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5659971 | BOY |
| EOY | 5419094 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50092 | BOY |
| EOY | 12889 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474499 | BOY |
| EOY | 833059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524591 | BOY |
| EOY | 845948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902380 | BOY |
| EOY | 4543146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233000 | BOY |
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5135380 | BOY |
| EOY | 4573146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5659971 | BOY |
| EOY | 5419094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -788738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 226504 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 5812475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5876558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6325268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7858271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4880311 | CurrentTaxYear |
| Total | 30752883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5812475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5876558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6325268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7858271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4880311 | CurrentTaxYear |
| Total | 30752883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10702625 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20050258 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61530 | CurrentTaxYear |
| Total | 648309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31401192 | TotalSupport |
| Gross Receipts From Admissions Etc | 392730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62760 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499340 | OtherCostOrOtherBasis |
| Depreciation | 402352 | Depreciation |
| Book Value | 96988 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96988 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO MARRIOTT INTERNATIONAL, INC. | Description |
| Amount | $833,059 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 833059 | TotalOfAmounts |
| Total Revenue | 5756907 | TotalRevenue |
| Total Expenses | 6545645 | TotalExpenses |
| Excess Or Deficit For Year | -788738 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 226504 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 226504 | TotalAdjustments |
| Excess Or Deficit Per FS | -562234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6235595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 226504 | NetUnrealizedGainsInvestments |
| Other Revenues | 252184 | OtherRevenues |
| Revenue Not Rptd F990 | 478688 | RevenueNotRptdF990 |
| Revenue Subtotal | 5756907 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5756907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6797829 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 252184 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6545645 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6545645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 252,184. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 252,184. |
| PART X, LINE 2: 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 ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2007 THROUGH 2009 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR ASSOCIATES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING EVENT MANAGEMENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1161950 | GrossReceipts |
| Amount Retained By Contractor | 130970 | AmountRetainedByContractor |
| Net To Organization | 1030980 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1161950 | TotalGrossReceipts |
| Total Retained By Contractors | 130970 | TotalRetainedByContractors |
| Total Net To Organization | 1030980 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1161950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1067250 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 140650 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 56198 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 55336 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1161950 | GrossReceiptsTotal |
| Charitable Contributions Total | 94700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1067250 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 140650 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 56198 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 252184 | DirectExpenseSummaryEvents |
| Net Income Summary | 815066 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS ASBURY | NamePerson |
| Base Compensation Filing Org | 144197 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 14242 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 18123 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7292 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7487 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191341 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | 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 ADMINSTRATIVE SERVICES FOR THE FOUNDATION. THE COMPENSATION INFORMATION ON FORM 990 IS THE AMOUNT COMPENSATED BY MARRIOTT INTERNATIONAL, INC UNDER THE MANAGEMENT CONTRACT. MARK HEARN- DIRECTOR OF FINANCE BASIC SALARY:$84,262 BONUS:$6,651 DEFERRED COMPENSATION:$3,002 NON TAXABLE BENEFITS:$7,487 KENNETH UPSHAW- CHICAGO SITE DIRECTOR BASIC SALARY:$102,043 BONUS:$8,478 DEFERRED COMPENSATION:$5,135 NON TAXABLE BENEFITS:$3,271 MARK R. DONOVAN- VICE CHAIR/SR MANAGER BUSINESS DEVELOPMENT BASIC SALARY:$78,782 BONUS:$9,172 DEFERRED COMPENSATION:$4,516 NON TAXABLE BENEFITS:$6,386 I. KING JORDAN- TRUSTEE/AUDIT COMMITTEE BASIC SALARY:$5,000 FLORETTA DUKES MCKENZIE- TURSTEE/AUDIT COMMITTEE BASIC SALARY:$5,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD E. MARRIOTT AND STEPHEN G. MARRIOTT - FAMILY RELATIONSHIP | |
| 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, MARRIOTT 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, 2010 WAS $5,375,851. 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. | |
| 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 12C | |
| 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. | ||
| THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 226,504. | FORM 990, PART XI, LINE 5: |
| EXPLANATION ON CHANGE IN OVERSIGHT AND SELECTION PROCESS | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR. | FORM 990, PART XI, LINE 2C |