BRIDGES FROM SCHOOL TO WORK INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: BRIDGES FROM SCHOOL TO WORK INC (EIN 52-1655740)
Tax period: 2025-01-01 to 2025-06-30
Filed: 2026-05-04
IRS object ID: 202631249349302728
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-04T15:40:02+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Oak Plaza Suite 300	AddressLine1Txt
City	Asheville	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521655740	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bridges from School to Work Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRID	BusinessNameControlTxt
Phone	3019413689	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 Old Georgetown Rd Ste 800	AddressLine1Txt
City	Bethesda	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Quilleon	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3019413689	PhoneNum
Signature	2026-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2026-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Quilleon	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7700 Old Georgetown Rd Ste 800	AddressLine1Txt
City	Bethesda	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,285,380	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bridgestowork.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,620,318	PYContributionsGrantsAmt
CY Contributions Grants	$6,046,366	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$366,532	PYInvestmentIncomeAmt
CY Investment Income	$237,504	CYInvestmentIncomeAmt
PY Other Revenue	-$523,991	PYOtherRevenueAmt
CY Other Revenue	-$392,608	CYOtherRevenueAmt
PY Total Revenue	$10,462,859	PYTotalRevenueAmt
CY Total Revenue	$5,891,262	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,007,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,486,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$350,952	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$237,991	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$535,285	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,866,680	PYOtherExpensesAmt
CY Other Expenses	$1,221,304	CYOtherExpensesAmt
PY Total Expenses	$10,224,696	PYTotalExpensesAmt
CY Total Expenses	$5,945,307	CYTotalExpensesAmt
PY Revenues Less Expenses	$238,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,302,367	TotalAssetsBOYAmt
Total Assets EOY	$13,504,235	TotalAssetsEOYAmt
Total Liabilities BOY	$1,940,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,037,692	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,361,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,466,543	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRANSFORM THE LIVES OF YOUNG ADULTS WITH DISABILITIES THROUGH THE POWER OF A JOB.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,208,751	ExpenseAmt
Desc	ESTABLISHED IN 1989 BY THE FAMILY OF J. WILLARD AND ALICE S. MARRIOTT, BRIDGES FROM SCHOOL TO WORK COLLABORATES WITH LOCAL SCHOOL DISTRICTS AND VOCATIONAL REHABILITATION AGENCIES TO RECRUIT AND ENROLL PROGRAM PARTICIPANTS AGED 17 TO 24, ALL WHO RECEIVE A COMPREHENSIVE ARRAY OF WORKFORCE DEVELOPMENT SERVICES, INCLUDING ASSESSMENT, EMPLOYABLITY SKILLS INSTRUCTION, MENTORING, JOB SEARCH, CAREER COUNSELING, AND APPLICATION AND resume ASSISTANCE. SERVICES AIM TO CULMINATE IN JOB PLACEMENT AND 12 MONTHS OF POST-HIRE FOLLOW-UP. SINCE INCEPTION, BRIDGES FROM SCHOOL TO WORK HAS CONNECTED OVER 22,000 YOUNG ADULTS WITH DISABILITIES TO COMPETITIVE, INTEGRATED JOBS WITH MORE THAN 5,200 EMPLOYERS, LARGE AND SMALL, ACROSS A WIDE RANGE OF INDUSTRIES. ON AVERAGE, 80% OF PARTICIPANTS OBTAIN JOBS AND 80% RETAIN JOBS FOR AT LEAST 90 DAYS.	Desc
Total Program Service Expenses	$4,208,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mark Hearn	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3019413650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7750 Wisconsin Ave	AddressLine1Txt
City	Bethesda	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD E MARRIOTT
Chairman of the Board of Trustees	1.0	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH M HARRISON
Trustee	1.0	Yes (X)		$0	$0	$0
ELLEN R MARDIKS
Trustee	1.0	Yes (X)		$0	$0	$0
I KING JORDAN
Trustee	1.0	Yes (X)		$0	$0	$0
JENNIE BLUMENTHAL
Trustee	1.0	Yes (X)		$0	$0	$0
JIMMIE WALTON PASCALL
Trustee	1.0	Yes (X)		$0	$0	$0
JULIE MARRIOTT
Trustee	1.0	Yes (X)		$0	$0	$0
JULIE SWEET
Trustee	1.0	Yes (X)		$0	$0	$0
Mark Donovan
Trustee	1.0	Yes (X)		$0	$0	$0
LINDA BENDER
Secretary / Director of Administration	40.0		Yes (X)	$0	$0	$0
MARK J HEARN
Treasurer / Director of Finance	40.0		Yes (X)	$0	$0	$0
THOMAS ASBURY
President / Executive Director	40.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORR GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 K STREET NW SUITE E20	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20007	ZIPCd

Field	Value	IRS element (for citing)
Services	Development & Fundraising	ServicesDesc
Compensation	$192,482	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,113,903	FundraisingAmt
Government Grants	$1,156,969	GovernmentGrantsAmt
All Other Contributions	$2,775,494	AllOtherContributionsAmt
Noncash Contributions	$2,543,370	NoncashContributionsAmt
Total Contributions	$6,046,366	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,078	TotalRevenueColumnAmt
Exclusion	$98,078	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$139,426	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$139,426	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,426	TotalRevenueColumnAmt
Exclusion	$139,426	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,113,903	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$394,118	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$394,118	TotalRevenueColumnAmt
Exclusion	-$394,118	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,510	TotalRevenueColumnAmt
Exclusion	$1,510	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,510	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,891,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$155,104	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$621,654	TotalAmt
Management And General	$385,570	ManagementAndGeneralAmt
Fundraising	$236,084	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,980,081	TotalAmt
Program Services	$2,941,847	ProgramServicesAmt
Management And General	$38,234	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$125,309	TotalAmt
Program Services	$102,351	ProgramServicesAmt
Management And General	$22,411	ManagementAndGeneralAmt
Fundraising	$547	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$453,297	TotalAmt
Program Services	$370,247	ProgramServicesAmt
Management And General	$81,070	ManagementAndGeneralAmt
Fundraising	$1,980	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$305,671	TotalAmt
Program Services	$249,668	ProgramServicesAmt
Management And General	$54,668	ManagementAndGeneralAmt
Fundraising	$1,335	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,727	TotalAmt
Management And General	$44,727	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$237,991	TotalAmt
Fundraising	$237,991	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,741	TotalAmt
Management And General	$11,741	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,662	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$27,588	ManagementAndGeneralAmt
Fundraising	$9,074	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,322	TotalAmt
Program Services	$42,925	ProgramServicesAmt
Management And General	$71,397	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$166,069	TotalAmt
Program Services	$74,816	ProgramServicesAmt
Management And General	$85,092	ManagementAndGeneralAmt
Fundraising	$6,161	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$284,151	TotalAmt
Program Services	$243,827	ProgramServicesAmt
Management And General	$40,324	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,560	TotalAmt
Program Services	$33,156	ProgramServicesAmt
Management And General	$50,793	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,003	TotalAmt
Program Services	$13,897	ProgramServicesAmt
Management And General	$3,106	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,151	TotalAmt
Management And General	$1,151	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,774	TotalAmt
Management And General	$6,774	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,368	TotalAmt
Program Services	$8,471	ProgramServicesAmt
Management And General	$20,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
Human Resource Services	$110,848	$110,670	$178
Uncollectible Grant Receivables	$77,355	$44,911	$32,444
Student Related	$65,488			$65,488
Telephone and Cellular	$47,811	$6,678	$105	$41,028

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,274	TotalAmt
Program Services	$21,030	ProgramServicesAmt
Management And General	$93,469	ManagementAndGeneralAmt
Fundraising	$8,775	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,945,307	TotalAmt
Program Services	$4,208,751	ProgramServicesAmt
Management And General	$1,201,271	ManagementAndGeneralAmt
Fundraising	$535,285	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$322,428	BOYAmt
EOY	$1,952,736	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,850,722	BOYAmt
EOY	$2,838,598	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,379,693	BOYAmt
EOY	$1,707,125	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$494,879	BOYAmt
EOY	$382,302	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,531,829	BOYAmt
EOY	$5,959,595	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$722,816	BOYAmt
EOY	$663,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,302,367	BOYAmt
EOY	$13,504,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,061,251	BOYAmt
EOY	$1,213,761	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$879,536	BOYAmt
EOY	$823,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,940,787	BOYAmt
EOY	$2,037,692	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,836,291	BOYAmt
EOY	$11,030,484	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,289	BOYAmt
EOY	$436,059	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,361,580	BOYAmt
EOY	$11,466,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,302,367	BOYAmt
EOY	$13,504,235	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,045	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$159,008	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,583,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,129,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,381,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,620,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,046,366	CurrentTaxYearAmt
Total	$48,760,794	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,583,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,129,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,381,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,620,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,046,366	CurrentTaxYearAmt
Total	$48,760,794	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,992,852	SubstantialContributorsTotAmt
Public Support Total170	$32,767,942	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,078	CurrentTaxYearAmt
Total	$693,747	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,510	CurrentTaxYearAmt
Total	$1,510	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,456,051	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66257	PublicSupportCY170Pct
Public Support PY170	0.65611	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1510.0, COLUMN F - 1510.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
Estimated liability	$0
operating lease Liability	$674,047
Other Current Liabilities	$149,884
finance lease Liability	$0

Field	Value	IRS element (for citing)
Total Liability	$823,931	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,432,647	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$159,008	NetUnrealizedGainsInvstAmt
Other Revenue	$394,118	OtherRevenueAmt
Revenue Not Reported	$553,126	RevenueNotReportedAmt
Revenue Subtotal	$5,879,521	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,741	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,741	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,891,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,327,684	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$394,118	OtherExpensesIncludedAmt
Expenses Not Reported	$394,118	ExpensesNotReportedAmt
Expenses Subtotal	$5,933,566	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,741	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$11,741	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,945,307	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the state of Maryland, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024. Due to a change in year-end, the financial statements for this period will be included in fiscal year ending June 30, 2026.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SPECIAL EVENT EXPENSES - 394118
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENT EXPENSES - 394118

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Orr Group	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 K STREET NW SUITE E20	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20007	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising Event	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$2,113,903	GrossReceiptsAmt
Retained By Contractor	$237,991	RetainedByContractorAmt
Net To Organization	$1,875,912	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,113,903	TotalGrossReceiptsAmt
Total Retained By Contractors	$237,991	TotalRetainedByContractorsAmt
Total Net To Organization	$1,875,912	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Fundraising Gala	Event1Nm
Gross Receipts Event1	$2,113,903	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,113,903	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$394,118	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$2,113,903	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,113,903	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$394,118	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$394,118	DirectExpenseSummaryEventsAmt
Net Income Summary	-$394,118	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,543,370	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF SHARES RECEIVED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Richard E. Marriott, Deborah M. Harrison and Julie Marriott have a family relationship - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 TAX PACKAGE IS PREPARED BY THE ORGANIZATION'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.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION'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, Line 15a Process to establish compensation of top management official	With the assistance of an outside HR consulting company, Bridges completed a compensation analysis in 2023 in which all job descriptions were updated / revised. The consulting company then performed a salary analysis of each position based upon similar jobs in other non-profit organizations. They also performed a regional market analysis based on the localities of Bridges associates around the U.S. The results of the analyses were presented to Bridges Board Compensation Committee and approved by Bridges' Board Chairman.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	With the assistance of an outside HR consulting company, Bridges completed a compensation analysis in 2023 in which all job descriptions were updated / revised. The consulting company then performed a salary analysis of each position based upon similar jobs in other non-profit organizations. They also performed a regional market analysis based on the localities of Bridges associates around the U.S. The results of the analyses were presented to Bridges Board Compensation Committee and approved by Bridges' Board Chairman.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Form 990, Part XII, Line 3a	THE ORGANIZATION'S CHANGE IN FISCAL YEAR-END RESULTED IN A SHORTENED REPORTING PERIOD FROM JANUARY 1, 2025 THROUGH JUNE 30, 2025, WHICH ALTERED THE NORMAL AUDIT CYCLE. DUE TO THIS TRANSITION, THE PARTIAL PERIOD DID NOT REQUIRE A STANDALONE AUDIT. ALL FINANCIAL ACTIVITY FOR THIS PERIOD WILL INSTEAD BE INCORPORATED INTO, AND AUDITED AS PART OF, THE SUBSEQUENT FISCAL YEAR-END AUDIT.
page 1 item A	Due to the organization's change in fiscal year-end from December 31 to June 30, this Form 990 covers a short tax period.