2024-02-23T18:26:01-06:00 2023-06-30 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-07-01 813516887 CITYBRIDGE EDUCATION CITY 2022667707 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 RACHEL EVANS CEO 2022667707 2024-02-20 1 RACHEL EVANS XXX-XX-XXXX 1 FRANK H SMITH P00639053 2028225000 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL EVANS 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 8780298 0 X WWW.CITYBRIDGE.ORG X 2016 DC TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION. 6 4 41 5 0 0 9750404 8710747 362081 17555 8857 18115 51780 33881 10173122 8780298 2768000 4964710 0 0 4930019 4251730 0 0 406742 1503883 1522654 9201902 10739094 971220 -1958796 4657974 3094785 990469 1386076 3667505 1708709 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 9239821 4964710 17555 CITYBRIDGE EDUCATION IS DC'S TRUSTED PARTNER IN DESIGNING A PUBLIC SCHOOL SYSTEM WORTHY OF ALL CHILDREN-WE INCUBATE THE PEOPLE, IDEAS, AND CONVERSATIONS NEEDED FOR EQUITY-DRIVEN INNOVATION IN DC'S PUBLIC SCHOOLS. WE INVEST IN EDUCATORS AND EDUCATION ENTREPRENEURS ESPECIALLY LEADERS OF COLOR AND BUILD AND LEAD COALITIONS THAT TACKLE PROBLEMS REQUIRING A COORDINATED CITYWIDE APPROACH. 9239821 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 48 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CO DC GA KY MD MA NY VA WA X CARLA WATSON 2022667707 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 RACHEL EVANS CHIEF EXECUTIVE DIRECTOR 40.00 0.00 X X 264194 0 15155 KATHERINE BRADLEY PRESIDENT & CHAIR 5.00 2.00 X X 0 0 0 DAVID STEPHEN SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 BOYKIN CURRY DIRECTOR 2.00 0.00 X 0 0 0 BARRY CALDWELL DIRECTOR 2.00 0.00 X 0 0 0 MARIA S GOMEZ DIRECTOR 2.00 0.00 X 0 0 0 RENA JOHNSON CHIEF PROGRAM OFFICER 40.00 0.00 X 211002 0 12649 CATHERINE PERETTI EX. DIR. CITYTUTOR DC 40.00 0.00 X 167614 0 22751 ARTHUR MCKEE SR. DIR. PORTFOLIO DEVEL. 40.00 0.00 X 202506 0 27260 JEN DAVIS CHIEF OF STAFF 40.00 0.00 X 180082 0 26897 TIFFINI ANDORFUL CHIEF OF PROGRAM OFFICER 40.00 0.00 X 162844 0 12245 JIM KLINE SR. DIR. LATE STAGE INCUBA 40.00 0.00 X 149191 0 19506 JENNIFER NILES UNTIL 622 CEO CITYWORKS 40.00 0.00 X 139921 0 7903 1477354 0 144366 19 0 1 0 VINCENT J FULLER 7701 WOODMONT AVENUE 809 BETHESDA MD 20814 ACCOUNTING & CONSULTING 181321 1 1200000 2442405 5068342 8710747 PLACEMENT FEES 900099 17555 17555 17555 18115 18115 MISCELLANEOUS 900099 33881 33881 33881 8780298 17555 0 51996 4945742 4945742 18968 18968 752805 661490 30439 60876 2931353 2255461 457089 218803 72604 53207 12638 6759 230656 151840 53597 25219 264312 209790 35894 18628 24841 975 23866 91524 91524 653698 401665 215133 36900 49425 25415 20390 3620 131940 36868 83758 11314 216395 161805 35984 18606 48649 45394 1754 1501 132303 130090 295 1918 10295 2559 7736 PRINTING & PUBLICATIONS 137811 134983 840 1988 REPAIRS & MAINTENANCE 13486 13486 MISCELLANEOUS 9361 2069 7292 MEMBERSHIP DUES 2926 1500 816 610 10739094 9239821 1092531 406742 3790582 1267007 838634 1009946 28758 0 0 817832 4657974 3094785 942969 496260 47500 65589 0 824227 990469 1386076 X 3062505 986209 605000 722500 3667505 1708709 4657974 3094785 -1958796 0 X 0 1 X 1 1 1 X 4590000 6061547 5886376 9750404 8710747 34999074 4590000 6061547 5886376 9750404 8710747 34999074 16701048 18298026 5048 11738 482 778 18115 36161 8368 1500 33881 43749 35078984 391636 0.52160 0.46440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 8,368. 2019 AMOUNT: $ 1,500. 2022 AMOUNT: $ 33,881. SCHEDULE A, PART II, COLUMN (C): 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 0 RIGHT OF USE ASSET 817832 817832 OPERATING LEASE LIABILITY 824227 824227 X 8780298 0 8780298 0 8780298 10739094 0 10739094 0 10739094 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, 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. 1 617 EDUCATION INC 617 FARRAGUT STREET NORTHWEST WASHINGTON DC 20011 833498837 501(C)(3) 10000 0 LAUNCH OF NEW EDUCATION ORGANIZATION AMERICAN UNIVERSITY 4801 MASSACHUSETTS AVENUE NORTHWEST WASHINGTON DC 20116 530196549 501(C)(3) 18575 0 TUTORING GRANTS BLUEPRINT SCHOOLS PO BOX 920400 NEEDHAM MA 02492 274199289 501(C)(3) 113222 0 TUTORING GRANTS BOYS & GIRLS CLUBS 4103 BENNING ROAD NE WASHINGTON DC 20019 530236759 501(C)(3) 62000 0 TUTORING CONTRACTS CAMBIAR 4653 CARMEL MOUNTAIN RD SUITE 308-97 SAN DIEGO CA 92310 813508420 501(C)(3) 125400 0 DESIGN RESIDENCY GRANTS CITYWORKS DC 600 NEW HAMPSHIRE AVE WASHINGTON DC 20037 874337085 501(C)(3) 2525475 0 LAUNCH OF NEW EDUCATION ORGANIZATION DC PUBLIC EDUCATION FUND 3407 14TH STREET NW WASHINGTON DC 20010 261607955 501(C)(3) 71000 0 TUTORING GRANTS, DESIGN FELLOWSHIP GRANTS DC SCHOLARS PCS 5601 E CAPITOL STREET SE WASHINGTON DC 20019 452544052 501(C)(3) 15000 0 TUTORING GRANTS DC SCORES 1140 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 522230721 501(C)(3) 120000 0 TUTORING CONTRACTS FRIENDSHIP PCS 1400 1ST STREET NORTHWEST WASHINGTON DC 20001 582398964 501(C)(3) 20000 0 TUTORING GRANTS GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE ASHBURN VA 20147 530196584 501(C)(3) 42371 0 TUTORING GRANTS GEORGETOWN UNIVERSITY 37TH AND O ST NW WASHINGTON DC 20007 530196603 501(C)(3) 50000 0 TUTORING CONTRACTS GIRLS GLOBAL ACADEMY 755 8TH STREET NW WASHINGTON DC 20001 833844906 501(C)(3) 29400 0 TUTORING GRANTS GOOD PROJECTS 996 MAINE AVE SW SUITE 208 WASHINGTON DC 20024 811491594 501(C)(3) 120000 0 TUTORING CONTRACTS GREAT OAKS FOUNDATION 38 DELANCEY STREET FLR 2 NEW YORK NY 10002 275281234 501(C)(3) 30000 0 TUTORING CONTRACTS HIGHER ACHIEVEMENT PROGRAM INC 1750 COLUMBIA ROAD NW WASHINGTON DC 20009 521383374 501(C)(3) 105000 0 TUTORING CONTRACTS HORTON'S KIDS 400 VIRGINIA AVENUE SOUTHWEST SUITE C130 WASHINGTON DC 20024 521755403 501(C)(3) 120000 0 TUTORING CONTRACTS LEE MONTESSORI 3025 4TH ST SE WASHINGTON DC 20017 454726453 501(C)(3) 15000 0 TUTORING CONTRACTS LITERACY LAB 1400 16TH NW STE 410 WASHINGTON DC 20036 271777117 501(C)(3) 138671 0 TUTORING GRANTS MARY'S CENTER FOR MATERNAL AND CHILD CARE 2333 ONTARIO ROAD NW WASHINGTON DC 20009 521594116 501(C)(3) 84345 0 TUTORING CONTRACTS PERRY STREET PREP 1800 PERRY STREET NORTHEAST WASHINGTON DC 20018 522174617 501(C)(3) 100000 0 TUTORING GRANTS POLYGLOT TOT 5616 PIMLICO ROAD BALTIMORE MD 21209 882472088 501(C)(3) 40000 0 VENTURES GRANTS RAISING A VILLAGE 4500 MASSACHUSETTS AVENUE NORTHWEST BOX 240 WASHINGTON DC 20016 821828402 501(C)(3) 220000 0 TUTORING CONTRACTS RELEVANT LEARNER INC 1611 A STREET NE WASHINGTON DC 20002 874594186 501(C)(3) 40000 0 VENTURES GRANTS RESOURCES TO INSPIRE STUDENTS AND EDUCATORS-DC INC 1431 HOWARD ROAD SE WASHINGTON DC 20020 611441621 501(C)(3) 140000 0 TUTORING CONTRACTS SAGA INNOVATIONS 13 HICKORY HILL LANE FRAMINGHAM MA 01702 472168942 501(C)(3) 140000 0 TUTORING CONTRACTS SPARC 1207 FOREST GLEN ROAD SILVER SPRING MD 20901 843003920 501(C)(3) 40000 0 VENTURES GRANTS TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 24875 0 TUTORING CONTRACTS THE FISHING SCHOOL 4737 MEADE STREET NE WASHINGTON DC 20019 521736536 501(C)(3) 120000 0 TUTORING CONTRACTS THRIVE INDUSTRIES 1777 COLUMBIA ROAD NW 516 WASHINGTON DC 20009 862616586 501(C)(3) 40000 0 VENTURES GRANTS TRIGGER PROJECT 252 37TH STREET SE WASHINGTON DC 20019 611976144 501(C)(3) 40000 0 VENTURES GRANTS TUTOR PARTNERS 4511 NIGHTINGALE COURT ELLICOTT CITY MD 21043 825125376 501(C)(3) 110000 0 TUTORING CONTRACTS URBAN TEACHERS DC 8 MARKET PLACE SUITE 410 BALTIMORE MD 21202 270989006 501(C)(3) 18240 0 TUTORING GRANTS VARSITY TUTORS FOR SCHOOLS INC 101 S HANLEY RD SUITE 300 ST LOUIS MO 63105 871388779 501(C)(3) 34875 0 TUTORING CONTRACTS 36 0 PARTICIPATION STIPEND 37 18968 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 X 0 0 0 0 0 0 0 1 0 RACHEL EVANS CHIEF EXECUTIVE DIRECTOR 254194 0 10000 0 0 0 6870 0 8285 0 279349 0 0 0 ARTHUR MCKEE SR. DIR. PORTFOLIO DEVEL. 202506 0 0 0 0 0 5810 0 21450 0 229766 0 0 0 RENA JOHNSON CHIEF PROGRAM OFFICER 211002 0 0 0 0 0 6148 0 6501 0 223651 0 0 0 JEN DAVIS CHIEF OF STAFF 180082 0 0 0 0 0 5518 0 21379 0 206979 0 0 0 CATHERINE PERETTI EX. DIR. CITYTUTOR DC 162614 0 5000 0 0 0 5298 0 17453 0 190365 0 0 0 TIFFINI ANDORFUL CHIEF OF PROGRAM OFFICER 162844 0 0 0 0 0 4478 0 7767 0 175089 0 0 0 JIM KLINE SR. DIR. LATE STAGE INCUBA 144191 0 5000 0 0 0 3607 0 15899 0 168697 0 0 0 PART I, LINE 3 THE LAST COMPENSATION STUDY WAS DONE FEBRUARY 2, 2022. PART I, LINE 7 EMPLOYEES ARE ELIGIBLE TO RECEIVE SPOT BONUSES THROUGHOUT THE YEAR. THESE BONUSES WERE AT THE DISCRETION OF THE CEO (WITHIN THE BOARD-APPROVED BUDGET) AND NON-FIXED IN AMOUNT. BRADLEY MEDIA HOLDINGS INC (FKA ATLANTIC MEDIA) CBE PRESIDENT & CHAIR IS AN OWNER OF BRADLEY MEDIA HOLDINGS 216395 PAYMENTS FOR RENT OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 6 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 CITYBRIDGE 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. COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR & CEO IS CONDUCTED ANNUALLY IN CONJUNCTION WITH THE BOARD'S REVIEW OF CITYBRIDGE FINANCES. 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 FUNDS INITIATIVES THAT WORK TO BUILD PUBLIC EDUCATION DC 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0