2023-07-21T14:10:19-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 6116 EXECUTIVE BLVD STE 600 ROCKVILLE MD 20852 990 2022-01-01 541671884 KEY BRIDGE FOUNDATION FOR EDUCATION & RESEARCH KEYB 2022741822 5335 WISCONSIN AVENUE 440 WASHINGTON DC 20015 LEWIS MERIWETHER DABNEY EXECUTIVE DIRECTOR 8003467643 2023-07-20 1 LEWIS MERIWETHER DABNEY 999009999 0 RAYMOND BARBAGALLO P00173692 3015899000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEWIS MERIWETHER DABNEY 5335 WISCONSIN AVENUE 440 WASHINGTON DC 20015 557298 0 X WWW.KEYBRIDGE.ORG X 1994 VA SEE SCHEDULE O. 3 1 3 0 0 0 89377 89375 313721 467415 858 508 0 0 403956 557298 0 0 0 0 325013 342479 0 0 0 162461 174624 487474 517103 -83518 40195 199654 166441 106253 32845 93401 133596 X ESTABLISHED IN 1994, KBF IS A COMMUNITY OF DEDICATED CONFLICT RESOLUTION PRACTITIONERS. THROUGH TRAINING, FACILITATION, PROGRAM MANAGEMENT AND CONFLICT RESOLUTION PROCESESSES, WE WORK COLLABORATIVELY WITH INDIVIDUALS, ORGANIZATIONS, COMMUNITIES AND GOVERMENTAL ENTITIES, PROVIDING SUPPORT FOR UNDERSTANDING AND CONSTRUCTIVELY ADDRESSING CONFLICT. 0 0 413683 467415 TRAIN MEDIATORS AND HANDLE COMPLAINTS GIVEN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF JUSTICE AND OTHER AGENCIES AND REFERRAL SOURCES TO RESOLVE COMPLAINTS FILED UNDER THE AMERICANS WITH DISABILITIES ACT AND OTHER LAWS AND REGULATIONS.DUE TO THE CONTINUING GLOBAL COVID-19 PANDEMIC, CASE REFERRALS WERE ONCE AGAIN DOWN FOR THE YEAR. 413683 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 X LEWIS DABNEY 2022741822 5335 WISCONSIN AVENUE 440 WASHINGTON DC 20015 LEWIS MERIWETHER DABNEY EXECUTIVE DIRECTOR 40.00 X X 127727 0 0 JONATHAN HOCHMAN VICE-PRESIDENT 0.50 X 0 0 0 REX VAN DER RIET DIRECTOR 0.50 X 0 0 0 127727 0 0 1 0 0 0 0 89375 89375 CONTRACT INCOME 541900 467415 467415 467415 508 508 557298 467415 0 508 X 127727 102182 25545 188423 150738 37685 26329 21063 5266 225 180 45 11126 8901 2225 128272 102618 25654 295 236 59 18805 15044 3761 9209 7367 1842 26 21 5 91 73 18 3615 2892 723 INDUSTRIAL FUNDING FEE 2960 2368 592 517103 413683 103420 0 106454 59738 80363 98707 39030 38159 962 871 11875 7125 199654 166441 16878 31378 89375 1467 106253 32845 X 93401 133596 93401 133596 199654 166441 40195 0 X 0 0 0 X 268804 154536 140278 89377 89375 742370 605672 545537 606805 313721 467415 2539150 874476 700073 747083 403098 556790 3281520 0 0 0 3281520 858 508 1366 858 508 1366 874476 700073 747083 403956 557298 3282886 0.99960 0.99980 0.00040 0.00020 X 33371 32500 871 5659 5659 0 871 AMEX CREDIT CARD 1467 1467 FORM 990, PART I, LINE 1 ESTABLISHED IN 1994, KBF IS A COMMUNITY OF DEDICATED CONFLICT RESOLUTION PRACTITIONERS. THROUGH TRAINING, FACILITATION, PROGRAM MANAGEMENT AND CONFLICT RESOLUTION PROCESSES, WE WORK COLLABORATIVELY WITH INDIVIDUALS, ORGANIZATIONS, COMMUNITIES AND GOVERNMENTAL ENTITIES, PROVIDING SUPPORT FOR UNDERSTANDING AND CONSTRUCTIVELY ADDRESSING CONFLICT. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, LEWIS DABNEY, AND THE VICE PRESIDENT, JONATHAN HOCHMAN, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND INDEPENDENT BOOKKEEPER PROVIDE ALL THE NECESSARY INFORMATION TO AN INDEPENDENT PUBLIC ACCOUNTING FIRM, WHICH PREPARES THE FORM 990. THE DRAFT FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER, AND EMAILED TO ALL BOARD MEMBERS AND KBF'S CORPORATE ATTORNEY FOR REVIEW AND COMMENT. THE RETURN IS ONLY FILED UPON ITS FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS, COMMENSURATE WITH OTHER SALARIES FOR EXECUTIVE DIRECTORS IN THE WASHINGTON D.C. AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 100,717. MANAGEMENT AND GENERAL EXPENSES 25,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,896. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. CONSULTING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.