STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRIDGEWAY CAPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRIDGEWAY CAPITAL INC (EIN 25-1635121)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-15
IRS object ID
201640479349301124
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PPG PLACE SUITE 1700AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251635121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGEWAY CAPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone4122012450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 GRANT STREET NO 1920AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4122012450PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE J LOGANPreparerPersonNm
PTINP00227231PTIN
Phone4122613644PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 GRANT STREET NO 1920AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,659,828GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIDGEWAYCAPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionBRIDGEWAY CAPITAL WORKS TO MAKE WESTERN PENNSYLVANIA A THRIVING REGION FOR ALL BY PROMOTING ECONOMIC OPPORTUNITY AND COMMUNITY REVITALIZATION. BRIDGEWAY CAPITAL ASSISTS UNDERSERVED POPULATIONS BY PROVIDING CAPITAL AND EDUCATION TO IGNITE BUSINESS AND JOB GROWTH, DEVELOP COMMUNITIES, SUPPORT ENTREPRENEURS AND EXPAND VITAL SERVICES THAT STRENGTHEN OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$5,625TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,415NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,326,936PYContributionsGrantsAmt
CY Contributions Grants$6,102,082CYContributionsGrantsAmt
PY Program Service Revenue$2,074,098PYProgramServiceRevenueAmt
CY Program Service Revenue$2,662,981CYProgramServiceRevenueAmt
PY Investment Income$436,015PYInvestmentIncomeAmt
CY Investment Income$58,306CYInvestmentIncomeAmt
PY Other Revenue$2,750PYOtherRevenueAmt
CY Other Revenue$5,625CYOtherRevenueAmt
PY Total Revenue$9,839,799PYTotalRevenueAmt
CY Total Revenue$8,828,994CYTotalRevenueAmt
PY Grants And Similar Paid$318,499PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$424,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,330,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,648,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,300CYTotalFundraisingExpenseAmt
PY Other Expenses$3,111,208PYOtherExpensesAmt
CY Other Expenses$2,626,477CYOtherExpensesAmt
PY Total Expenses$5,760,573PYTotalExpensesAmt
CY Total Expenses$5,699,301CYTotalExpensesAmt
PY Revenues Less Expenses$4,079,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,129,693CYRevenuesLessExpensesAmt
Total Assets BOY$54,490,742TotalAssetsBOYAmt
Total Assets EOY$61,038,587TotalAssetsEOYAmt
Total Liabilities BOY$26,549,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,344,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,941,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,694,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OBRIDGEWAY CAPITAL WORKS TO MAKE WESTERN PENNSYLVANIA A THRIVING REGION FOR ALL BY PROMOTING ECONOMIC OPPORTUNITY AND COMMUNITY REVITALIZATION. BRIDGEWAY CAPITAL ASSISTS UNDERSERVED POPULATIONS BY PROVIDING CAPITAL AND EDUCATION TO IGNITE BUSINESS AND JOB GROWTH, DEVELOP COMMUNITIES, SUPPORT ENTREPRENEURS AND EXPAND VITAL SERVICES THAT STRENGTHEN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,954,588ExpenseAmt
Grant$424,521GrantAmt
Revenue$2,662,981RevenueAmt
DescLENDING BY BRIDGEWAY CAPITAL BENEFITED LOW-INCOME PEOPLE AND ASSISTED IN THE FORMATION AND GROWTH OF SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS IN LOW- TO MODERATE-INCOME COMMUNITIES ACROSS 15 COUNTIES IN WESTERN PENNSYLVANIA. 113 BORROWERS RECEIVED LOANS TOTALING $20,900,000, WHICH LEVERAGED OVER $65 MILLION IN ADDITIONAL FINANCING. BORROWERS RANGED FROM ENTREPRENEURS STARTING THEIR FIRST BUSINESS TO ESTABLISHED BUSINESSES EXPANDING OPERATIONS AND DEVELOPING THEIR JOB BASE, TO NON-PROFITS PROVIDING CRITICAL SOCIAL SERVICES AND ORGANIZATIONS FOCUSED ON REVITALIZING DISTRESSED COMMUNITIES. THE ECONOMIC IMPACT OF THIS LENDING HAS HELPED CREATE 150 JOBS THIS YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$304,635ExpenseAmt
DescBRIDGEWAY CAPITAL EDUCATED AND ASSISTED CURRENT AND POTENTIAL BORROWERS WITH 2,600 HOURS OF ONE-ON-ONE BUSINESS SKILL ASSESSMENTS AND COACHING, TUITION ASSISTANCE FOR INSTRUCTIONAL AND MANAGEMENT SKILLS DEVELOPMENT PROGRAMS, AND OTHER FORMS OF ASSISTANCE TO HELP THEM MANAGE AND GROW THEIR BUSINESSES. THE EDUCATION HAS HELPED TO IMPROVE BORROWERS' FINANCIAL MANAGEMENT, BUSINESS STRATEGY, AND OTHER BUSINESS OPERATIONS, AND HAS CONTRIBUTED TO THE ECONOMIC DEVELOPMENT OF WESTERN PENNSYLVANIA. BRIDGEWAY CAPITAL ALSO CONTINUED TO PROVIDE PROFESSIONAL REAL ESTATE CONSULTING SERVICES, FREE OF CHARGE, TO NONPROFIT ORGANIZATIONS SEEKING ADVICE REGARDING THEIR FACILITY NEEDS AND CHALLENGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,259,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK PETERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122012450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 GRANT STREET NO 1920AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAN ADAMSKI
DIRECTOR (ENTERED 01/2015)0.500.00Yes (X)$0$0$0
KEITH P CRYTZER
DIRECTOR (EXITED 04/2015)0.500.00Yes (X)$0$0$0
LYNN DAVENPORT
DIRECTOR0.500.00Yes (X)$0$0$0
LYNNE FLETCHER
DIRECTOR (EXITED 04/2015)0.500.00Yes (X)$0$0$0
TERRY HAINES
DIRECTOR0.500.00Yes (X)$0$0$0
ANDREW HAYS
DIRECTOR0.500.00Yes (X)$0$0$0
THOMAS J KELLY JR
DIRECTOR0.500.00Yes (X)$0$0$0
BLAINE A LAMPERSKI
DIRECTOR0.500.00Yes (X)$0$0$0
DENIS MCLAUGHLIN
DIRECTOR (ENTERED 09/2015)0.500.00Yes (X)$0$0$0
RONA NESBIT
DIRECTOR0.500.00Yes (X)$0$0$0
CAROL A NEYLAND
DIRECTOR0.500.00Yes (X)$0$0$0
DIANA RIGGINS
DIRECTOR0.500.00Yes (X)$0$0$0
RICHARD WITHERSPOON
DIRECTOR0.500.00Yes (X)$0$0$0
MARK PETERSON
PRESIDENT & CEO38.002.00Yes (X)$152,188$0$38,883Yes (X)
STANLEY J MAHARAM
CHAIRPERSON0.500.00Yes (X)$0$0$0Yes (X)
HARRY CLARK PHD
VICE CHAIRPERSON (EXITED 04/2015)0.500.00Yes (X)$0$0$0Yes (X)
CHARLES R BROFF
VICE CHAIRPERSON (AS OF 04/2015)0.500.00Yes (X)$0$0$0Yes (X)
ROBERT MOOREHEAD
SECRETARY0.500.00Yes (X)$0$0$0Yes (X)
SUSAN APEL
TREASURER0.500.00Yes (X)$0$0$0Yes (X)
SCOTT LANGILL
ASSISTANT SECRETARY(ENTERED 04/2015)40.000.00Yes (X)$83,122$0$9,402Yes (X)
LISA MACIOCE
ASSISTANT SECRETARY (EXITED 11/2014)39.900.10Yes (X)$104,428$0$16,611Yes (X)
JANE BITTCHER
CHIEF LENDING OFFICER40.000.00$126,064$0$19,843Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$465,802TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$84,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BUCHANAN INGERSOLL ROONEY PC
301 GRANT ST 20TH FLOORPITTSBURGHPA15219LEGAL$212,012
GV REALTY DEVELOPMENT CO
5829 ELLSWORTH AVE 2ND FLPITTSBURGHPA15232CONSULTING$120,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,037,649GovernmentGrantsAmt
All Other Contributions$3,064,433AllOtherContributionsAmt
Noncash Contributions$2,425,064NoncashContributionsAmt
Total Contributions$6,102,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN PROGRAM INTEREST525990$2,358,542$2,358,542
LOAN PROGRAM FEES525990$304,439$304,439
FieldValueIRS element (for citing)
Total Program Service Revenue$2,662,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,642TotalRevenueColumnAmt
Exclusion$313,642ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,575,498SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,830,834SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$255,336SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$255,336TotalRevenueColumnAmt
Exclusion-$255,336ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$5,625TotalRevenueColumnAmt
Unrelated Business Revenue$5,625UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,828,994TotalRevenueColumnAmt
Related Or Exempt Func Income$2,662,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,625UnrelatedBusinessRevenueAmt
Exclusion$58,306ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$424,521TotalAmt
Program Services$424,521ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$534,565TotalAmt
Program Services$181,635ProgramServicesAmt
Management And General$338,893ManagementAndGeneralAmt
Fundraising$14,037FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,564,228TotalAmt
Program Services$1,279,127ProgramServicesAmt
Management And General$205,150ManagementAndGeneralAmt
Fundraising$79,951FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,383TotalAmt
Program Services$73,968ProgramServicesAmt
Management And General$28,536ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,891TotalAmt
Program Services$189,779ProgramServicesAmt
Management And General$72,552ManagementAndGeneralAmt
Fundraising$10,560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,236TotalAmt
Program Services$112,917ProgramServicesAmt
Management And General$47,031ManagementAndGeneralAmt
Fundraising$8,288FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,343TotalAmt
Program Services$2,265ProgramServicesAmt
Management And General$113,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,682TotalAmt
Program Services$3,647ProgramServicesAmt
Management And General$36,769ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,516TotalAmt
Management And General$15,516ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,841TotalAmt
Management And General$64,841ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$207,903TotalAmt
Program Services$65,768ProgramServicesAmt
Management And General$117,385ManagementAndGeneralAmt
Fundraising$24,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,414TotalAmt
Program Services$6,830ProgramServicesAmt
Management And General$22,487ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,317TotalAmt
Program Services$33,995ProgramServicesAmt
Management And General$20,994ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,109TotalAmt
Program Services$46,132ProgramServicesAmt
Management And General$31,504ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,859TotalAmt
Program Services$108,081ProgramServicesAmt
Management And General$35,692ManagementAndGeneralAmt
Fundraising$6,086FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,623TotalAmt
Program Services$63,523ProgramServicesAmt
Management And General$11,988ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,946TotalAmt
Program Services$24ProgramServicesAmt
Management And General$78,921ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$910,218TotalAmt
Program Services$904,609ProgramServicesAmt
Management And General$5,609ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,813TotalAmt
Program Services$20,158ProgramServicesAmt
Management And General$7,371ManagementAndGeneralAmt
Fundraising$1,284FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,365TotalAmt
Program Services$18,315ProgramServicesAmt
Management And General$6,867ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALLOWANCE FOR LOAN LOSS$677,532$677,532
OTHER LOAN EXPENSE$16,692$16,588$104
PUBLICATIONS/DUES/SUBSC$14,617$3,794$10,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,687TotalAmt
Program Services$26,015ProgramServicesAmt
Management And General$11,667ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,699,301TotalAmt
Program Services$4,259,223ProgramServicesAmt
Management And General$1,283,778ManagementAndGeneralAmt
Fundraising$156,300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$504,580BOYAmt
EOY$95,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,202,217BOYAmt
EOY$5,658,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$834,348BOYAmt
EOY$381,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$801,060BOYAmt
EOY$1,993,540EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$31,136,249BOYAmt
EOY$39,288,144EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$158,526BOYAmt
EOY$164,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$299,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,167BOYAmt
EOY$80,415EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,141,718BOYAmt
EOY$11,462,252EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$131,073BOYAmt
EOY$248,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$473,804BOYAmt
EOY$1,665,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,490,742BOYAmt
EOY$61,038,587EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,678BOYAmt
EOY$430,822EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,632,518BOYAmt
EOY$1,635,090EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,497,945BOYAmt
EOY$1,413,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$23,115,500BOYAmt
EOY$26,787,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,444BOYAmt
EOY$77,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,549,085BOYAmt
EOY$30,344,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,374,266BOYAmt
EOY$24,021,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,561,891BOYAmt
EOY$6,666,948EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$5,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,941,657BOYAmt
EOY$30,694,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,490,742BOYAmt
EOY$61,038,587EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,129,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$419,969NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$43,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,231,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,585,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,064,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,329,686CurrentTaxYearMinus1YearAmt
Current Tax Year$6,102,082CurrentTaxYearAmt
Total$25,312,926TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,349,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,339,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,074,098CurrentTaxYearMinus1YearAmt
Current Tax Year$2,662,981CurrentTaxYearAmt
Total$8,909,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,581,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,925,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,546,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,403,784CurrentTaxYearMinus1YearAmt
Current Tax Year$8,765,063CurrentTaxYearAmt
Total$34,222,677TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,633,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,650,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,599,284CurrentTaxYearMinus1YearAmt
Current Tax Year$2,850,000CurrentTaxYearAmt
Total$13,732,296TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,349CurrentTaxYearMinus1YearAmt
Current Tax Year$151,804CurrentTaxYearAmt
Total$343,121TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,687,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,617,633CurrentTaxYearMinus1YearAmt
Current Tax Year$3,001,804CurrentTaxYearAmt
Total$14,075,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,147,260PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,540CurrentTaxYearMinus1YearAmt
Current Tax Year$313,642CurrentTaxYearAmt
Total$2,751,307TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,540CurrentTaxYearMinus1YearAmt
Current Tax Year$313,642CurrentTaxYearAmt
Total$2,751,307TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,269,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,607,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,107,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,911,324CurrentTaxYearMinus1YearAmt
Current Tax Year$9,078,705CurrentTaxYearAmt
Total$36,973,984TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.54490PublicSupportCY509Pct
Public Support PY5090.55140PublicSupportPY509Pct
Investment Income CY0.07440InvestmentIncomeCYPct
Investment Income PY0.09600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,676DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$13,840OtherActivitiesAmt
Total Lobbying Expenditures$15,516TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWORK TO STRENGTHEN THE BASE OF SUPPORT FOR THE SMALL BUSINESS ADMINISTRATION'S MICROLOAN PROGRAM IN CONGRESS AND TO DEVELOP AND PRIORITIZE A LIST OF ISSUES TO BE ADDRESSED IN REAUTHORIZING THE SMALL BUSINESS ACT. WORK TO STRENGTHEN THE BASE OF SUPPORT FOR THE PENNSYLVANIA COMMUNITY DEVELOPMENT BANK AND OTHER SOURCES OF FUNDING FOR ACCREDITED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS SUCH AS BRIDGEWAY CAPITAL.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,399OtherCostOrOtherBasisAmt
Depreciation$218,984DepreciationAmt
Book Value$80,415BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,415TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFAIR VALUE OF INTEREST RATE SWAPDesc
Amt$77,707Amt
FieldValueIRS element (for citing)
Total Liability$77,707TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,409,025TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$419,969NetUnrealizedGainsInvstAmt
Revenue Not Reported-$419,969RevenueNotReportedAmt
Revenue Subtotal$8,828,994RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,828,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,656,301TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,656,301ExpensesSubtotalAmt
Other Expenses Not Included$43,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$43,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,699,301TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:BRIDGEWAY CAPITAL (BRIDGEWAY) IS IN POSSESSION OF FUNDS AWARDED FROM SEVERAL LOCAL FOUNDATIONS FOR THE ESTABLISHMENT OF A THIRD-PARTY BOND GUARANTEE PROGRAM FOR MINORITY AND WOMEN-OWNED CONTACTORS. THE CONTRACTS GOVERNING THE PROGRAM HAVE ENDED, AND BRIDGEWAY IS WORKING WITH THE FOUNDATIONS TO DETERMINE THE NEXT STEPS. BRIDGEWAY HAS A CONTRACT WITH THE HILL HOUSE ECONOMIC DEVELOPMENT CORPORATION (HHEDC) FOR BRIDGEWAY TO HOLD FUNDS GRANTED BY THE RICHARD KING MELLON FOUNDATION (RKMF) TO HHEDC FOR USE TOWARDS CONSTRUCTION-RELATED EXPENSES FOR A NEW GROCERY STORE TO SERVE THE LOW INCOME, AFRICAN AMERICAN HILL DISTRICT COMMUNITY. THE HILL DISTRICT HAS BEEN IDENTIFIED AS A "FOOD DESERT". BRIDGEWAY HAS A CONTRACT WITH THE MANCHESTER CITIZENS CORPORATION FOR BRIDGEWAY TO HOLD FUNDS GRANTED BY THE RICHARD KING MELLON FOUNDATION (RKMF) FOR A LOAN THAT HAS BEEN FUNDED. BRIDGEWAY HAS A CONTRACT TO HOLD FUNDS GRANTED BY THE RICHARD KING MELLON FOUNDATION (RKMF) TO MAKE PRE-DEVELOPMENT RECOVERABLE GRANTS TO NON-PROFITS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (CODIFICATION OR ASC) TOPIC ON INCOME TAXES, WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S COMBINED STATEMENTS OF FINANCIAL POSITION AT SEPTEMBER 30, 2015 AND 2014 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF ANY WERE TO BE INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2012.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT PREVIOUSLY GIVEN WAS RETURNED BY BLOOMFIELD GARFIELD 43,000. CORPORATION 25-1290469 A 501(C)(3) ORGANIZATION

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY RIVER TOWNS
211 GRANT AVENUEMILLVALEPA15209562524277501(C)(3)$48,800FMVCOMMUNITY DEVELOPMENT
CENTER THAT CARES
2701 CENTRE AVENUEPITTSBURGHPA15219251823715501(C)(3)$32,339FMVCOMMUNITY DEVELOPMENT
HAZELWOOD INITIATIVE INC
5344 SECOND AVENUEPITTSBURGHPA15207251825591501(C)(3)$50,000FMVCOMMUNITY DEVELOPMENT
HAZELWOOD INITIATIVE INC
5344 SECOND AVENUEPITTSBURGHPA15207251825591501(C)(3)$50,000FMVAFFORDABLE HOUSING
OPERATION BETTER BLOCK INC
801 N HOMEWOOD AVENUEPITTSBURGHPA15208237157433501(C)(3)$61,137FMVCOMMUNITY DEVELOPMENT
SCHENLEY HEIGHTS COMMUNITY
3171 EWART DRIVEPITTSBURGHPA15219251769982501(C)(3)$35,000FMVCOMMUNITY DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT INFORMATION IS DOCUMENTED IN A DATABASE CONTAINING DETAILED INFORMATION ABOUT THE RECIPIENT, THEIR BUSINESS, AND THE INTERNAL APPROVAL PROCESS AND SUPPORT SUBSTANTIATING THE GRANT. GRANT RECIPIENTS ARE REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND OTHER RELEVANT STAFF FOR ELIGIBLITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK PETERSONPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$144,535BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$7,653OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,358DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,525NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,071TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,423,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMICROSOFT OFFICE SOFTWAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,764NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR POLICY PLANNING IN CONSULTATION WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AS WELL AS FOR ONGOING EVALUATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 11BRIDGEWAY CAPITAL'S (BRIDGEWAY) CONTROLLER GATHERS INFORMATION FOR THE FORM 990 FROM THE FINANCIAL SYSTEM AND PROVIDES THE INFORMATION TO THE INDEPENDENT AUDIT FIRM TO PREPARE A DRAFT. THE CONTROLLER AND PRESIDENT OF BRIDGEWAY REVIEW THE DRAFT FOR ACCURACY AND CHANGES ARE MADE AS APPROPRIATE. THE FINAL FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BRIDGEWAY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBRIDGEWAY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO BOARD MEMBERS EACH YEAR FOR COMPLETION. SENIOR MANAGEMENT REVIEWS THE FORMS TO ASSESS AND ADDRESS, IF NECESSARY, ANY CONFLICTS THAT ARE DISCLOSED. CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED OPENLY AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF BRIDGEWAY'S PRESIDENT & CEO IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THE BEGINNING OF THE FISCAL YEAR, THE EXECUTIVE COMMITTEE SETS GOALS FOR PRESIDENT & CEO AS WELL AS REVIEWING PERFORMANCE RELATED TO GOALS FROM THE PRIOR FISCAL YEAR. THE PRESIDENT & CEO DETERMINES THE COMPENSATION FOR PAID OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19BRIDGEWAY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES WITHIN 30 DAYS UPON WRITTEN REQUEST AND IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS.
FORM 990, PART XI, LINE 9:GRANT RETURNED BLOOMFIELD GARFIELD CORPORATION 25-1290469 43,000.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT::THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. ADDITIONALLY, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BRIDGEWAY CERTIFIED DEVELOPMENT CORP
707 GRANT STREET SUITE 1920PITTSBURGHPA15219743109154TO SUPPORT CONTROLLING ORGANIZATIONPA501(C)(4)BRIDGEWAY CAPITAL INCYes (1)
BRIDGEWAY DEVELOPMENT CORPORATION
707 GRANT STREET SUITE 1920PITTSBURGHPA15219800842724TO SUPPORT CONTROLLING ORGANIZATIONPA501(C)(2)BRIDGEWAY CAPITAL INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line115CCD CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 GRANT STREET SUITE 1920AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
EIN471471501EIN
Primary ActivitiesREAL ESTATE DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BRIDGEWAY CAPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$217,506ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRIDGEWAY DEVELOPMENT CORPORATION
A$129,893FMV
15CCD CORPORATION
B$10,000FMV
BRIDGEWAY DEVELOPMENT CORPORATION
B$480,746FMV
BRIDGEWAY DEVELOPMENT CORPORATION
D$6,760,000FMV
BRIDGEWAY DEVELOPMENT CORPORATION
H$56,558FMV
BRIDGEWAY DEVELOPMENT CORPORATION
I$350,000FMV
BRIDGEWAY CAPITAL CERTIFIED DEVELOPMENT CORPORATION
L$33,715FMV
BRIDGEWAY DEVELOPMENT CORPORATION
L$138,612FMV
BRIDGEWAY CAPITAL CERTIFIED DEVELOPMENT CORPORATION
N$4,911FMV
BRIDGEWAY DEVELOPMENT CORPORATION
N$5,043FMV
BRIDGEWAY CAPITAL CERTIFIED DEVELOPMENT CORPORATION
Q$106,549FMV
BRIDGEWAY DEVELOPMENT CORPORATION
Q$1,667FMV
BRIDGEWAY DEVELOPMENT CORPORATION
R$1,025,380FMV
BRIDGEWAY CAPITAL CERTIFIED DEVELOPMENT CORPORATION
R$31,549FMV
15CCD CORPORATION
R$110,397FMV
BRIDGEWAY DEVELOPMENT CORPORATION
S$1,334,137FMV