2019-11-07T19:36:08-06:00 2019-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-07-01 813516887 CITYBRIDGE EDUCATION CITY 2022667707 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 RACHEL GLEISCHMAN EXECUTIVE DIRECTOR 2022667707 2019-11-07 1 FRANK H SMITH P00639053 2022274000 2019-11-07 47.19.127.190 2019-11-07 19:36:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3CCA3D5A622285388F97ED86671472338FBA87CB 2018 2020-03-31 21:24:44Z RACHEL GLEISCHMAN 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 4603416 0 X WWW.CITYBRIDGE.ORG X 2016 DC TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION. 4 2 22 4 0 0 5035494 4590000 0 0 -4801 5048 20272 8368 5050965 4603416 1151307 1084972 0 0 2115093 1775189 0 0 279469 608057 2322902 3874457 5183063 1176508 -579647 3459111 2994140 501476 616152 2957635 2377988 X TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION THROUGH A PRIMARY FOCUS ON THE INCUBATION AND LAUNCH OF NEW SCHOOLS AND INNOVATIVE SCHOOL MODELS; AND TO ADDRESS THE SERVICES, SUPPORT, TALENT AND FACILITIES NECESSARY FOR THE DELIVERY OF THE HIGHEST QUALITY EDUCATION IN WASHINGTON, D.C. 0 0 4417472 1084972 SCHOOL CREATION AND TRANSFORMATION - CITYBRIDGE BRINGS TO MARKET THE NEXT GENERATION OF INNOVATIVE PUBLIC SCHOOLS IN WASHINGTON, D.C. AND SEEKS TO BUILD A NETWORK OF SUPPORT AROUND PUBLIC EDUCATION. 4417472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 12 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA FL IL MD MA NJ NY VA X KATHYA SAAVEDRA 2022667707 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 X KATHERINE BRADLEY PRESIDENT & CHAIR 30.00 10.00 X X 0 0 0 DAVID SUTPHEN SECRETARY/TREASURER 2.00 X X 0 0 0 BOYKIN CURRY DIRECTOR 2.00 X X 0 0 0 RACHEL GLEISCHMAN EXECUTIVE DIRECTOR- AS OF 04/2019 40.00 X X 0 0 0 ARTHUR MCKEE DIRECTOR PIPELINE & TALENT 40.00 X 179731 0 23991 RENA JOHNSON- SR DIRECTOR SCHOOL LAUNCH & INCUBATION 40.00 X 158384 0 5808 JEN DAVIS- SR DIRECTOR STEWARDSHIP & NETWORK ENGAGEMENT 40.00 X 126711 0 22513 ANJALI PHILLIPS- DIRECTOR GRANTS & FOUNDATION RELATIONS 40.00 X 107650 0 19262 MIEKA WICK FORMER CEO - UNTIL 06/2018 40.00 X 223690 0 5359 796166 0 76933 4 1 1 0 JENNIFER NILES 2853 ONTARIO ROAD NW SUITE 616 WASHINGTON DC 20018 SCHOOL DESIGN 300000 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 166317 MYRON LONG 2202 15TH STREET NE WASHINGTON DC 20018 SCHOOL DESIGN 155000 JANINE GOMEZ 9332 LIMESTONE PLACE COLLEGE PARK MD 20740 SCHOOL DESIGN 145000 4 4590000 4590000 5048 5048 MISCELLANEOUS 900099 8368 8368 8368 4603416 0 0 13416 1081972 1081972 3000 3000 430681 410802 4970 14909 1106303 845688 70709 189906 24295 18413 1596 4286 101423 77999 6326 17098 112487 91528 5656 15303 26857 613 26244 28295 28295 385856 125212 252319 8325 40594 15867 20961 3766 42348 10306 30643 1399 104000 93600 5200 5200 139280 125599 888 12793 101376 97661 1571 2144 11905 11905 7147 7147 ENTREPRENEUR SUPPORT 1381325 1381325 PRINTING & PUBLICATIONS 41362 33974 3435 3953 MISCELLANEOUS 12557 3913 8257 387 5183063 4417472 486122 279469 1946528 2100311 1455849 849000 75586 30757 56734 44829 3459111 2994140 305476 277584 0 130568 196000 208000 501476 616152 X 1077185 1580488 1880450 797500 2957635 2377988 3459111 2994140 -579647 0 X 0 1 X 1 0 X 100000 4584009 5035494 4590000 14309503 100000 4584009 5035494 4590000 14309503 7125134 7184369 105 1690 5048 6843 20272 8368 28640 14344986 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,272. 2018 AMOUNT: $ 8,368. SCHEDULE A, PART II, COLUMN (D): AS CITYBRIDGE WAS INCORPORATED ON MARCH 16, 2016, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2016 IS A SHORT YEAR RETURN. ALSO, CITYBRIDGE CHANGED ITS FISCAL YEAR END TO JUNE 30 FROM DECEMBER 31. THEREFORE, THE FEDERAL FORM 990 FOR THE PERIOD ENDED JUNE 30, 2017 IS ALSO A SHORT YEAR RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29591 10696 18895 45995 20061 25934 44829 DEFERRED RENT 208000 208000 X 4603416 0 4603416 0 4603416 5183063 0 5183063 0 5183063 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2019, NO PROVISION FOR INCOME TAXES WAS MADE, AS CITYBRIDGE HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 BRIGHT BEGINNINGS INC 3640 MLKJ AVENUE SE WASHINGTON DC 20032 521697917 501(C)(3) 50000 SCHOOL LAUNCH CAPITAL VILLAGE SCHOOLS 810 7TH STREET NE WASHINGTON DC 20002 815043787 501(C)(3) 80000 SCHOOL LAUNCH DC LANGUAGE IMMERSION PROJECT INC 1816 12TH STREET NW WASHINGTON DC 20009 810873243 501(C)(3) 20101 SCHOOL LAUNCH DIVERSE CHARTER SCHOOLS COALITION 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 452849094 501(C)(3) 86500 SCHOOL LAUNCH GIRLS GLOBAL ACADEMY 600 NEW HAMPSHIRE AVENUE 9TH FLOOR NW WASHINGTON DC 20037 833844906 501(C)(3) 130568 SCHOOL LAUNCH I DREAM ACADEMY 9332 LIMESTONE PLACE COLLEGE PARK MD 20740 825183405 501(C)(3) 133421 SCHOOL LAUNCH LEE MONTESSORI PUBLIC CHARTER SCHOOL 3025 4TH STREET NE WASHINGTON DC 20017 454726453 501(C)(3) 70000 SCHOOL LAUNCH NATIONAL CENTER FOR MONTESSORI IN THE PUBLIC SECTOR 1224 TAYLOR STREET NW WASHINGTON DC 20011 473737369 501(C)(3) 125000 SCHOOL LAUNCH SOCIAL JUSTICE SCHOOL 2202 15TH STREET NE WASHINGTON DC 20018 825082397 501(C)(3) 121382 SCHOOL LAUNCH THE CREATIVE SCHOOL INC 5145 CLACTON AVENUE CAMP SPRINGS MD 20746 823332403 501(C)(3) 25000 SCHOOL LAUNCH THE SOJOURNER TRUTH SCHOOL 3025 4TH STREET NE LOWER LEVEL WASHINGTON DC 20017 832203475 501(C)(3) 120000 SCHOOL LAUNCH WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS 1400 16TH STREET NW SUITE 740 WASHINGTON DC 20036 521756853 501(C)(3) 50000 SCHOOL LAUNCH WILDFLOWER FOUNDATION 1330 LAGOON AVENUE MINNEAPOLIS MN 55408 812826681 501(C)(3) 70000 SCHOOL LAUNCH 13 0 PART I, LINE 2: CITYBRIDGE MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS, GRANTEE ELIGIBILITY, AND SELECTION CRITERIA. THE MONITORING PROCESS REQUIRES GRANTEES TO PROVIDE DETAILS OF EXPENSES INCURRED DURING THE GRANT TERM. ADDITIONALLY, RECORDS ARE REVIEWED BY STAFF AND MANAGEMENT TO ENSURE THAT ONLY PERMISSIBLE ACTIVITY IS PAID FOR UNDER GRANT TERMS. X X X 0 0 0 0 0 0 0 1 0 ARTHUR MCKEE DIRECTOR PIPELINE & TALENT 179731 0 0 0 0 0 5606 0 18385 0 203722 0 0 0 RENA JOHNSON- SR DIRECTOR SCHOOL LAUNCH & INCUBATION 158384 0 0 0 0 0 213 0 5595 0 164192 0 0 0 MIEKA WICK FORMER CEO - UNTIL 06/2018 170690 0 53000 0 0 0 5119 0 240 0 229049 0 0 0 PART I, LINE 7 DURING THE CALENDAR YEAR 2018, MIEKA WICK, FORMER CEO, RECEIVED A BONUS BASED ON HER PERFORMANCE APPRAISAL. ATLANTIC MEDIA PRESIDENT & CHAIR IS THE OWNER OF ATLANTIC MEDIA 104000 PAYMENTS FOR RENT OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 6 THE CITYBRIDGE SHALL HAVE ONE MEMBER, WHICH SHALL BE THE CITYBRIDGE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL HAVE THE RIGHT TO VOTE AND ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B CITY BRIDGE HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR & CEO, AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBER THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF CITYBRIDGE'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING COMPARABLE DATA ON COMPENSATION FROM ORGANIZATIONS OF A SIMILAR SIZE WITH THE SAME POSITIONS. THE DISCUSSION ON THE COMPENSATION IS DOCUMENTED IN THE MINUTES. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR & CEO WAS CONDUCTED IN APRIL 2019. FORM 990, PART VI, SECTION C, LINE 19 CITYBRIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CITYBRIDGE FOUNDATION 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 521870074 PRIVATE FOUNDATION DC 501(C)(3) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0