2024-02-20T12:42:20-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 371030683 BRIDGEWAY FOUNDATION BRID 3093442323 2323 N WINDISH DRIVE GALESBURG IL 61401 WILLIAM NELSON CEO 3093442323 2024-01-31 1 WILLIAM NELSON 999009999 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM NELSON 2323 N WINDISH DRIVE GALESBURG IL 61401 2869756 0 X N/A X 1977 IL HOLD TITLE TO PROPERTY TO LEASE TO OTHER AFFILIATED EXEMPT ORGANIZATIONS AND PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO THESE OTHER ORGANIZATIONS. 6 5 0 0 0 0 11477 23200 1208632 1231161 419404 278837 500 0 1640013 1533198 27080 29462 0 0 0 0 0 0 0 971705 939101 998785 968563 641228 564635 16478981 17833695 373139 353140 16105842 17480555 HOLD TITLE TO PROPERTY TO LEASE TO OTHER AFFILIATED EXEMPT ORGANIZATIONS AND PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO THESE OTHER ORGANIZATIONS. 0 0 785584 29462 1231161 HOLDING OF TITLE TO PROPERTY TO LEASE TO OTHER AFFILIATED EXEMPT ORGANIZATIONS AND PROVIDING MANAGEMENT AND ACCOUNTING SERVICES TO THESE OTHER ORGANIZATIONS. 785584 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X BRIDGEWAY INC 3093442323 2323 N WINDISH DR GALESBURG IL 61401 X CHRIS BUTCHER BOARD MEMBER 0.50 4.50 X 0 0 0 JASON DUNCAN BOARD MEMBER 0.50 4.50 X 0 0 0 DAVID GARNER CHAIRMAN 0.50 4.50 X X 0 0 0 WILLIAM NELSON CEO/PRESIDENT 0.50 6.00 X X 0 0 0 STEVE TIBBITTS VICE CHAIRMAN 0.50 4.50 X X 0 0 0 SETH MINTER BOARD MEMBER 0.50 0.00 X 0 0 0 STACI DANNER TREASURER 0.50 6.00 X 0 0 0 JENNIFER DALTON SECRETARY 0.50 6.00 X 0 0 0 0 0 0 0 0 0 0 0 23200 23200 RENTAL INCOME 531310 837381 837381 SERVICE FEES 531310 393780 393780 1231161 194956 194956 1418339 2100 1336558 0 81781 2100 83881 83881 1533198 1231161 0 278837 29462 29462 30020 30020 67630 67630 134216 134216 179216 179216 VEHICLE OPERATING COST 242869 242869 SERVICE CONTRACTS 145385 145385 MISCELLANEOUS EXPENSE 94068 54436 39632 DUES & SUBSCRIPTIONS 45697 45697 968563 785584 182979 0 3906987 3833378 145 145 75394 44431 4454620 4070143 371097 384477 9845396 10792007 2279962 2779257 16478981 17833695 52648 66221 320491 286919 373139 353140 X 16084753 17461516 21089 19039 16105842 17480555 16478981 17833695 564635 810078 0 X 0 1 X 0 0 X 25034 73164 66273 11477 23200 199148 1196177 1298810 1163611 1208632 1231161 6098391 1221211 1371974 1229884 1220109 1254361 6297539 0 0 0 6297539 174394 177325 163792 180848 194956 891315 174394 177325 163792 180848 194956 891315 10 2884 2865 500 6259 1395615 1552183 1396541 1401457 1449317 7195113 0.87530 0.89050 0.12390 0.10820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4454620 4070143 384477 384477 INVESTMENTS 10792007 F 10792007 RELATED PARTY RECEIVABLES 2779257 2779257 TRUST ASSETS HELD FOR RELATED PARTY 286919 286919 2275646 810078 810078 1465568 67630 67630 1533198 900933 0 900933 67630 67630 968563 1 BRIDGEWAY INC 2323 N WINDISH DRIVE GALESBURG IL 61401 370984175 501(C)(3) 21962 0 REQUIRED % W/ MCPT TRANSPORTATION CONTRACT AND DONATED FUNDS INITIATIVE 25% MATCH AND MISCELLANEOUS DONATIONS. 1 0 PART I, LINE 2: QUARTERLY STATEMENTS ARE KEPT ON RECORD FOR THE ANNUAL MCPT CONTRACT GRANT. THIS GRANT IS GIVEN AS REIMBURSEMENT FOR ONLY ELIGIBLE EXPENSES. THE ANNUAL DONATED FUNDS INITIATIVE IS A STRAIGHT 25% MATCH FROM BRIDGEWAY FOUNDATION TO THE MONTHLY AMOUNT BRIDGEWAY, INC. RECEIVES FROM THE DFI FUNDS FROM THE STATE. THE DFI REQUIRES THAT BRIDGEWAY, INC. ACQUIRE A 25% MATCH TO THE FUNDS THEY RECEIVE. BRIDGEWAY FOUNDATION FULFILLS THAT REQUIREMENT. USE OF FUNDS TO OTHER ORGANIZATIONS ARE GENERAL DONATIONS WITH NO MONITORING OF THEIR USE. ORGANIZATIONS LISTED IN PART D BELO OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW 2931916 THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR VARIOUS SERVICES AT 6/30/23: BRIDGEWAY PROPERTIES $2,698,446 BRIDGEWAY INC. $ 14,869 BRIDGEWAY HOMES 02, NFP $ 7,725 BRIDGEWAY KEWANEE 04, NFP $ 58,217 TOTAL $2,779,257THIS ORGANIZATION DONATED $21,962 TO BRIDGEWAY, INC. DURING THE YEAR ENDED 6/30/23.THIS ORGANIZATION INCURRED $130,697 IN MANAGEMENT FEE EXPENSE PAID TO HUMAN SERVICE PROFESSIONALS, LLC. 0 ORGANIZATIONS LISTED IN PART D BELO OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW 1499574 THIS ORGANIZATION RECEIVED INCOME OF $728,112 FROM BRIDGEWAY, INC. FOR TRANSPORTATION AND LEASING SERVICES.THIS ORGANIZATION RECEIVED $484,543 FROM BRIDGEWAY PROPERTIES FOR A TRANSFER OF OPERATING INCOME.THE AMOUNT OWED TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION AT 6/30/23: ILLINOIS GROWTH ENTERPRISES $286,919 0 FORM 990, PART VI, SECTION A, LINE 3 DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. BRIDGEWAY INC 2323 N WINDISH DRIVE GALESBURG IL 61401 370984175 DIVERSIFIED SERVICES TO NEEDY IL 501(C)(3) 9 0 BRIDGEWAY TRAINING SERVICES NFP 2323 N WINDISH DRIVE GALESBURG IL 61401 371121014 EMPLOYMENT TRAINING SERVICES TO DISABLED & DISADVANTAGED IL 501(C)(3) 9 0 MCRC REHABILITATION INC 2323 N WINDISH DRIVE GALESBURG IL 61401 363558388 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY SANDBURG 2323 N WINDISH DRIVE GALESBURG IL 61401 371358634 HOUSING TO LOW-INCOME AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY HOMES 02 2323 N WINDISH DRIVE GALESBURG IL 61401 352196816 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 MCRC HOUSING INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371182243 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 RESIDENTIAL FACILITIES CORPORATION 2323 N WINDISH DRIVE GALESBURG IL 61401 363682153 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY KEWANEE 04 2323 N WINDISH DRIVE GALESBURG IL 61401 201093505 HOUSING TO LOW-INCOME AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY MCKINLEY INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371358635 HOUSING TO ELDERLY AND DISABLED IL 501(C)(3) 7 0 MIDWEST SPECIAL RECREATION ASSOCIATION 2323 N WINDISH DRIVE GALESBURG IL 61401 371290554 RECREATIONAL PROGRAMS FOR DISABLED IL 501(C)(3) 7 0 BRIDGEWAY HOUSING INC 2323 N WINDISH DRIVE GALESBURG IL 61401 371341741 HOUSING TO LOW-INCOME AND DISABLED IL 501(C)(3) 7 0 BRIDGEWAY PROPERTIES CORPORATION 2323 N WINDISH DRIVE GALESBURG IL 61401 363454961 FURNISH SERVICES/FACILITIES TO OTHER ORGANIZATIONS IL 501(C)(2) 0 ILLINOIS GROWTH ENTERPRISES 7200 CLINTON ROAD LOVES PARK IL 61111 362694680 VOCATIONAL DEVELOPMENT & EMPLOYMENT TRAINING. IL 501(C)(3) 9 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BRIDGEWAY INC B 21962 BRIDGEWAY KEWANEE 04 NFP D 58217 BRIDGEWAY PROPERTIES D 2698446 BRIDGEWAY INC D 14869 ILLINOIS GROWTH ENTERPRISES E 286919 BRIDGEWAY INC J 728112 BRIDGEWAY PROPERTIES J 484543