2023-11-14T10:00:29-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 522013526 BUILDING BRIDGES ACROSS THE RIVER INC BUIL 2028895901 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206118 W CHRISTOPHER SMITH PRESIDENT 2028895901 2023-11-14 1 W CHRISTOPHER SMITH 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z W CHRISTOPHER SMITH 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206118 18409935 0 X WWW.THEARCDC.ORG X 1997 DC SEE PART III, LINE 1. 25 24 79 60 0 0 11392308 14732153 49731 63868 528637 536888 1943348 2438672 13914024 17771581 24732 500000 0 0 2969452 3681133 0 46835 1607416 3456602 4678238 6450786 8906206 7463238 8865375 56784233 65168417 9270665 9067550 47513568 56100867 X BUILDING BRIDGES ACROSS THE RIVER (BUILDING BRIDGES) SEEKS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND FAMILIES WHO RESIDE EAST OF THE ANACOSTIA RIVER BY PROVIDING LEADERSHIP, MANAGEMENT AND FISCAL OVERSIGHT OF THE TOWN HALL EDUCATION, ARTS & RECREATION CAMPUS ("THEARC") AND THE SKYLAND WORKFORCE CENTER. THROUGH A COLLABORATION OF PARTNER ORGANIZATIONS, "THEARC" PROVIDES ACCESS TO QUALITY EDUCATIONAL, ARTS, HEALTH, CULTURAL, RECREATION, AND SOCIAL PROGRAMS. 0 0 1608505 11500 11TH STREET BRIDGE PARK - THE 11TH STREET BRIDGE PARK IS A PROJECT OF BUILDING BRIDGES ACROSS THE RIVER AND THE D.C. CITY GOVERNMENT, AND IS A ONE OF A KIND, COMMUNITY-LED INTERVENTION THAT SEEKS TO IMPROVE THE LIVES OF RESIDENTS ON BOTH SIDES OF THE ANACOSTIA RIVER. AS THE OLD 11TH STREET RIVER BRIDGE THAT CONNECT WASHINGTON, DC'S CAPITOL HILL AND HISTORIC ANACOSTIA NEIGHBORHOODS HAVE BEEN REPLACED, PARTNERS WILL TRANSFORM THE AGED INFRASTRUCTURE INTO THE CITY'S FIRST ELEVATED PARK: A NEW VENUE FOR HEALTHY RECREATION, ENVIRONMENTAL EDUCATION AND THE ARTS. 1401213 2929160 THE TOWN HALL EDUCATION, ARTS & RECREATION CAMPUS ("THEARC") IS A COMBINED CULTURAL AND SOCIAL SERVICES CAMPUS LOCATED IN THE 203,000 SQUARE FOOT FACILITY THAT IS HOME TO FOURTEEN NON-PROFIT AGENCIES. THE COLLABORATION OF THESE FOURTEEN AGENCIES PROVIDES ACCESS TO QUALITY EDUCATION, ARTS, HEALTH AND RECREATIONAL PROGRAMS. BUILDING BRIDGES ACROSS THE RIVER ("BUILDING BRIDGES") IS A WARD 8 NONPROFIT THAT PROVIDES LEADERSHIP, MANAGEMENT, AND FISCAL OVERSIGHT OF "THEARC 798993 500000 CAPITAL PROGRAM - THE CAPITAL CAMPAIGN CAPTURES A PORTION OF THE FUNDRAISING AROUND THE BRICKS AND MORTAR PROJECT NOW KNOWN AS PHASE IV - WASHINGTON SCHOOL FOR GIRLS 530720 SKYLAND WORKFORCE CENTER 666218 THEATRE 377181 32281 FARM 128736 ICAN 251104 BLACKBOX 1953959 32281 5762670 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 98 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X X JULIE DURIGA 2028895901 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 200206118 WILLIAM T SKIP MCMAHON CO-FOUNDER (SEE SCHED O) 2.00 X X 37197 0 0 W CHRISTOPHER SMITH CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BRUCE THORNE VICE-CHAIR 2.00 X X 0 0 0 JEFFERY P CAPRON TREASURER 2.00 X X 0 0 0 ELIZABETH CONAHAN SECRETARY 2.00 X X 0 0 0 KAY KENDALL BOARD MEMBER 1.00 X 0 0 0 GLORIA WHITFIELD BOARD MEMBER 1.00 X 0 0 0 JANET STONE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER JENNINGS BOARD MEMBER 1.00 X 0 0 0 VANIA M SMITH BOARD MEMBER 1.00 X 0 0 0 ANNE ASHMORE-HUDSON BOARD MEMBER 1.00 X 0 0 0 MADYE HENSON BOARD MEMBER 1.00 X 0 0 0 KAREN THOMAS BOARD MEMBER 1.00 X 0 0 0 TONI BRODY BOARD MEMBER 1.00 X 0 0 0 RHONA WOLF FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 DOREA MCMAHON BOARD MEMBER 1.00 X 0 0 0 ANNE ASHMORE HUDSON BOARD MEMBER 1.00 X 0 0 0 ANGELA JONES HACKLEY BOARD MEMBER 1.00 X 0 0 0 RICHARD ENGLAND BOARD MEMBER 1.00 X 0 0 0 BRENDA LEE RICHARDSON BOARD MEMBER 1.00 X 0 0 0 JOSH EASTRIGHT BOARD MEMBER 1.00 X 0 0 0 KYLE SAMUEL BOARD MEMBER 1.00 X 0 0 0 GLEN O'GILVIE BOARD MEMBER 1.00 X 0 0 0 RODNEY ODDOYE BOARD MEMBER 1.00 X 0 0 0 GINA F ADAMS BOARD MEMBER 1.00 X 0 0 0 RAHSAAN BERNARD PRESIDENT 40.00 X 299383 0 26546 SCOTT KRATZ DIRECTOR OF 11TH ST BRIDGE PROGRAM 40.00 X 165738 0 15233 LYNNITA JONES VP, OPERATIONS AND PROGRAMMING 40.00 X 138772 0 4794 SARA LANGE VP, ADVANCEMENT 40.00 X 123077 0 0 764167 0 46573 4 0 1 0 CRS FACILITY SERVICES PARK 80 EAST 160 PEHIE AVE 201 SADDLE BROOK NJ 07663 JANITORIAL SERVICES 199492 1 737089 245593 13749471 6961 14732153 CSA FEES 900099 32281 32281 SOLAR RENEWABLE ENERGY CONTRACT 900099 20087 20087 HONORARIUM 900099 11500 11500 63868 608396 608396 2909073 0 2909073 2909073 2909073 18309 89817 -71508 -71508 -71508 65285 737089 548537 -483252 -483252 MISCELLANEOUS 900099 12851 12851 12851 17771581 2972941 0 66487 X 500000 500000 363127 137812 43752 181563 3120861 2139020 692370 289471 7462 887 4940 1635 48207 18154 24587 5466 141476 62836 40125 38515 60914 60914 46835 46835 4647 4647 1101606 244568 112344 744694 80176 37901 42275 353391 109387 77317 166687 100935 93888 7047 1660062 1542779 60554 56729 20164 14592 5572 7763 7746 17 282613 282613 776677 776677 55907 55907 EQUIPMENT & MAINT. 55262 1956 42637 10669 PAYROLL PROCESSING FEES 34422 34422 SUBSCRIPTIONS 25917 25917 EDUCATION/TRAINING 20711 9736 10975 37071 8824 10959 17288 8906206 5762670 1536120 1607416 238117 12782624 13829851 6258879 6408378 9295669 72436 110085 21944125 21944125 82034 79122 24836287 10775010 13312704 14061277 802161 636506 94427 130 56784233 65168417 507743 560215 1901423 1770462 6861499 6710149 0 26724 9270665 9067550 X 30369094 30805834 17144474 25295033 47513568 56100867 56784233 65168417 X 8865375 -156925 -121151 X 0 1 X 1 0 X 4983329 12831709 4743495 11392308 14732153 48682994 4983329 12831709 4743495 11392308 14732153 48682994 6553486 42129508 538856 589545 537104 521022 608396 2794923 37844 14550 32420 5348 12851 103013 51580930 13794024 0.81680 0.69470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22164355 9707927 12456428 1356295 1032516 323779 1315637 34567 1281070 14061277 INTEREST RATE SWAP OBLIGATION 26724 26724 X 18158546 -156925 548537 391612 17766934 4647 4647 17771581 9450096 548537 548537 8901559 4647 4647 8906206 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL 548,537. STATEMENTS AS EXPENSES AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE REPORTED AS EXPENSE ON THE FINANCIAL 548,537. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. X 1 NOEL TIESZEN 4331 G STREET SE WASHINGTON DC 20019 GRANT WRITING 0 1000000 46835 953165 1000000 46835 953165 MD VA AFTERDARK GALA 684589 684589 100922 50805 362984 THE ARC TEA 117785 52500 65285 33826 802374 737089 65285 100922 50805 396810 548537 -483252 1 BUILDING BRIDGES DEVELOPMENT CORPORATION 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 474694291 501(C)(3) 500000 0 GENERAL PROGRAMMING 1 0 PART I, LINE 2: BUILDING BRIDGES WORKS CLOSELY WITH BBDC, A RELATED ORGANIZATION, TO ENSURE FUNDS ARE USED IN CONJUNCTION WITH THE AWARDED GRANT PURPOSE. X X 0 0 0 0 0 0 0 0 0 RAHSAAN BERNARD PRESIDENT 299383 0 0 0 0 0 9098 0 17448 0 325929 0 0 0 SCOTT KRATZ DIRECTOR OF 11TH ST BRIDGE PROGRAM 165738 0 0 0 0 0 6275 0 8958 0 180971 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 W. CHRISTOPHER SMITH (CHAIRMAN AND THE CO-FOUNDER OF BUILDING BRIDGES) AND W. THOMAS "SKIP" MCMAHON (BOARD MEMBER AND CO-FOUNDER OF BUILDING BRIDGES) HAVE A BUSINESS RELATIONSHIP. W. THOMAS "SKIP" MCMAHON AND DOREA MCMAHON (BOARD VICE-CHAIR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER, THE CHAIRMAN AND THE PRESIDENT. COPIES OF FORM 990 WERE ALSO PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS, BUILDING BRIDGES AND ITS SUBSIDIARIES AND AFFILIATES WILL NOT DO BUSINESS WITH ANY FIRM OR ENTITY OWNED OR CONTROLLED BY ANY MEMBER OF THE BOARD OF DIRECTORS OR ANY OFFICER OR ANY MEMBER OF THE IMMEDIATE FAMILY OF ANY DIRECTOR OR OFFICER, OR ANY FIRM OR ENTITY, IN WHICH ANY SUCH PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST. EACH DIRECTOR AND OFFICER PROMPTLY NOTIFIES THE CHAIRPERSON OF THE BOARD UPON BECOMING AWARE THAT THE AGENCY DOES BUSINESS, OR IS CONSIDERING DOING BUSINESS WITH A FIRM OR BUSINESS IN WHICH A DIRECTOR OR OFFICER HAS A SIGNIFICANT INTEREST. ALL CONTRACTS OR PURCHASES OF MORE THAN $50,000 ARE DISCLOSED TO THE BOARD PRIOR TO EXECUTION. BOARD MEMBERS AND OFFICERS DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH THE AGENCY IS CONSIDERING DOING BUSINESS. THE MEMBER OR MEMBERS WITH THE CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THIS CONTRACT. THE POLICY IS PUBLISHED IN THE EMPLOYEE MANUAL AND DISCLOSED TO ALL NEW EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A A BUDGET IS DONE IN THE FALL FOR ALL EMPLOYEE SALARIES & BENEFITS WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FOR THE PRESIDENT, A MEETING WAS HELD IN MARCH 2023 BETWEEN THE PRESIDENT AND A BOARD MEMBER. COMPENSATION WAS DETERMINED USING COMPARABLE SALARY LEVELS, THIS WAS DOCUMENTED THROUGH A PAYROLL ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,083. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 222,081. MANAGEMENT AND GENERAL EXPENSES 75,261. FUNDRAISING EXPENSES 744,694. TOTAL EXPENSES 1,042,036. DESIGN: PROGRAM SERVICE EXPENSES 22,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,487. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP -121,151. FORM 990, PART VII, SECTION A: DURING 2022, WILLIAM T. "SKIP" MCMAHON RECEIVED COMPENSATION FROM BBAR FOR CONSULTING SERVICES UNRELATED TO HIS SERVICES AS A BOARD MEMBER. BUILDING BRIDGES DEVELOPMENT CORPORATION 1901 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 474694291 SUPPORTING ACTIVITIES OF BUILDING BRIDGES ACROSS THE RIVER DC 501(C)(3) LINE 12A, I BBAR 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUILDING BRIDGES DEVELOPMENT CORPORATION B 500000 FMV