NASHVILLE PUBLIC EDUCATION FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE PUBLIC EDUCATION FOUNDATION (EIN 48-1266314)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-05
IRS object ID
202400369349300900
Schema version
2022v5.0
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)
Return2024-02-05T08:04:14-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481266314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE PUBLIC EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone6157271515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 18TH AVE S 202AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE COURPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6157271515PhoneNum
Signature2024-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastCOURPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2024-02-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE COURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11207 18TH AVE S 202AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,739,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNASHVILLEPEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionAT NASHVILLE PUBLIC EDUCATION FOUNDATION, WE BELIEVE ALL STUDENTS DESERVE TO THRIVE IN SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,203,831PYContributionsGrantsAmt
CY Contributions Grants$1,730,128CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,182PYInvestmentIncomeAmt
CY Investment Income$5,166CYInvestmentIncomeAmt
PY Other Revenue-$21,968PYOtherRevenueAmt
CY Other Revenue-$129,707CYOtherRevenueAmt
PY Total Revenue$1,186,045PYTotalRevenueAmt
CY Total Revenue$1,605,587CYTotalRevenueAmt
PY Grants And Similar Paid$596,129PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$492,064CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,007CYTotalFundraisingExpenseAmt
PY Other Expenses$1,051,089PYOtherExpensesAmt
CY Other Expenses$1,231,554CYOtherExpensesAmt
PY Total Expenses$1,647,218PYTotalExpensesAmt
CY Total Expenses$1,723,618CYTotalExpensesAmt
PY Revenues Less Expenses-$461,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,031CYRevenuesLessExpensesAmt
Total Assets BOY$2,595,501TotalAssetsBOYAmt
Total Assets EOY$2,459,723TotalAssetsEOYAmt
Total Liabilities BOY$101,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,494,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,372,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NASHVILLE PUBLIC EDUCATION FOUNDATION SUPPORTS TEACHERS AND LEADERS TO BUILD SCHOOLS WHERE ALL KIDS THRIVE. THE FOUNDATION DOES THIS BY ADVOCATING FOR CHANGE, SUPPORTING MNPS AS A CONSULTING PARTNER, PROMOTING EXCELLENCE AND INNOVATION, AND CONVENING STAKEHOLDERS TO DRIVE COMMUNITY SOLUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,349,343ExpenseAmt
Grant$492,064GrantAmt
DescDURING THE YEAR ENDING JUNE 30, 2023, THE NASHVILLE PUBLIC EDUCATION FOUNDATION RAISED AWARENESS ON SEVERAL CRITICAL ISSUES, INCLUDING SCHOOL CHOICE, CHARTER SCHOOLS, AND THE 3RD GRADE RETENTION LAW. WE ALSO INFORMED VOTERS AHEAD OF THE 2023 MUNICIPAL ELECTIONS BY RELEASING A GUIDE ON BECOMING THE EDUCATION MAYOR. WITH NONPROFIT PARTNERS, WE LAUNCHED THE NASHVILLE CHILD AND YOUTH COLLABORATIVE TO FOCUS MAYORAL CANDIDATES' ATTENTION ON THE NEEDS OF CHILDREN AND YOUTH AND COHOSTED A MAYOR'S FORUM WITH WPLN. WE CONTINUED TO INVEST IN WHAT WORKS THROUGH OUR TEACHERPRENEUR PROGRAM, BLUE RIBBON TEACHER AWARDS, THE SCIENCE OF LEARNING SERIES, AND TECH GOES HOME, A PROGRAM THAT PROVIDE LAPTOPS FREE OF CHARGE TO MNPS FAMILIES IN EXCHANGE FOR PARTICIPATING IN DIGITAL LITERACY TRAINING. WE ALSO SUPPORTED THE DISTRICT'S MUSIC MAKES US PROGRAMMING AND PARTNERED WITH THE COUNTRY MUSIC ASSOCIATION FOUNDATION TO DISTRIBUTE THE MUSIC TEACHERS OF EXCELLENCE AWARDS. WE SERVED AS A COLLABORATIVE THOUGHT PARTNER TO THE DISTRICT BY HEPING TO FACILITATE TWO PARTNERSHIPS - THE PARTNERSHP FOR EDUCATIONAL EQUITY RESEARCH BETWEEN VANDERBILT UNIVERSITY AND MNPS AND THE BETTER TOGETHER INITIATIVE BETWEEN NASHVILLE STATE COMMUNITY COLLEGE AND MNPS. FINALLY, WE CONTINUED OUR INVESTMENT IN SCHOOL LEADERSHIP BY PARTNERING WITH THE TENNESSEE EDUCATION RESEARCH ALLIANCE AT VANDERBILT UNIVERSITY TO ANALYZE THE DEMOGRAPHICS AND QUALITY OF NASHVILLE'S PRINCIPALS.Desc
Total Program Service Expenses$1,349,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1G & ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152489255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1618 CHURCH STREET SUITE 520AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MEG HARRIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
ASHLEY COOK
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
TONY HEARD
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT E MCNEILLY III
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
BRYON TRAUGER
EXECUTIVE COMMITTEE AT LARGE1.00Yes (X)Yes (X)$0$0$0
BRENDA WYNN
EXECUTIVE COMMITTEE AT LARGE1.00Yes (X)Yes (X)$0$0$0
ALFONZO ALEXANDER
VICE CHAIR0.50Yes (X)$0$0$0
DJ WOOTSON
DIRECTOR0.50Yes (X)$0$0$0
GAIL WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
HARRY ALLEN
DIRECTOR0.50Yes (X)$0$0$0
GREG JONES
DIRECTOR0.50Yes (X)$0$0$0
KATE CHINN
DIRECTOR0.50Yes (X)$0$0$0
JERRY B WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
RALPH DAVIS
DIRECTOR0.50Yes (X)$0$0$0
RON CORBIN
DIRECTOR0.50Yes (X)$0$0$0
SHEILA CALLOWAY
DIRECTOR0.50Yes (X)$0$0$0
THOMAS SHERRARD
DIRECTOR0.50Yes (X)$0$0$0
WANDA LYLE
DIRECTOR0.50Yes (X)$0$0$0
ANNETTE ESKIND
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE BROWN
DIRECTOR0.50Yes (X)$0$0$0
JANET MILLER
DIRECTOR0.50Yes (X)$0$0$0
KATIE COUR
CEO45.00Yes (X)$190,308$0$9,515
JENNIFER HILL
VP POLICY AND PROGRAMING40.00$118,606$0$4,382Yes (X)
MELINDA JUDD
VP OUTREACH AND DEVELOPMEN40.00$118,606$0$5,833Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$427,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,730TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINY MIGHTY COMMUNICATIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15123 VIRGINIA WAY SUITE A-22AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
ServicesCOMMUNICATIONSServicesDesc
Compensation$123,653CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$422,969FundraisingAmt
All Other Contributions$1,307,159AllOtherContributionsAmt
Noncash Contributions$25,617NoncashContributionsAmt
Total Contributions$1,730,128TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,038TotalRevenueColumnAmt
Exclusion$6,038ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$872OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$872OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$872TotalRevenueColumnAmt
Exclusion-$872ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,744FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$422,969ContriRptFundraisingEventAmt
Fundraising Direct Expenses$133,451FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$129,707TotalRevenueColumnAmt
Exclusion-$129,707ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,605,587TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$124,541ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$386,014TotalAmt
Program Services$386,014ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$106,050TotalAmt
Program Services$106,050ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,922TotalAmt
Management And General$56,922ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$171,120TotalAmt
Program Services$119,784ProgramServicesAmt
Management And General$17,112ManagementAndGeneralAmt
Fundraising$34,224FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,506TotalAmt
Program Services$91,129ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$2,992FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,279TotalAmt
Program Services$29,595ProgramServicesAmt
Management And General$4,228ManagementAndGeneralAmt
Fundraising$8,456FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,455TotalAmt
Program Services$32,455ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,942TotalAmt
Program Services$2,759ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,841TotalAmt
Program Services$4,089ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEASED EMPLOYEES$812,074$568,777$84,400$158,897
OTHER EXPENSES$8,335$5,835$834$1,666
SOFTWARE MAINTENANCE$4,080$2,856$408$816

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,723,618TotalAmt
Program Services$1,349,343ProgramServicesAmt
Management And General$165,268ManagementAndGeneralAmt
Fundraising$209,007FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,285,124BOYAmt
EOY$2,200,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,431BOYAmt
EOY$93,212EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,453BOYAmt
EOY$68,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,853BOYAmt
EOY$8,911EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,640BOYAmt
EOY$88,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,595,501BOYAmt
EOY$2,459,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,071BOYAmt
EOY$60,241EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,415BOYAmt
EOY$26,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,486BOYAmt
EOY$86,932EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,213,625BOYAmt
EOY$1,250,857EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,390BOYAmt
EOY$1,121,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,494,015BOYAmt
EOY$2,372,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,595,501BOYAmt
EOY$2,459,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,031ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,193NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,968,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,210,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,733,872CurrentTaxYearAmt
Total$9,165,156TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,968,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,210,871CurrentTaxYearMinus1YearAmt
Current Tax Year$1,733,872CurrentTaxYearAmt
Total$9,165,156TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$445,346SubstantialContributorsTotAmt
Public Support Total170$8,719,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,991CurrentTaxYearMinus1YearAmt
Current Tax Year$6,038CurrentTaxYearAmt
Total$48,475TotalAmt
FieldValueIRS element (for citing)
Total Support$9,213,631TotalSupportAmt
Public Support CY1700.94640PublicSupportCY170Pct
Public Support PY1700.88270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,071BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$36InvestmentEarningsOrLossesAmt
Other Expenditures$3,410OtherExpendituresAmt
End Year Balance$155,697EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,037BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,768InvestmentEarningsOrLossesAmt
Other Expenditures$4,198OtherExpendituresAmt
End Year Balance$159,071EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,707BeginningYearBalanceAmt
Investment Earnings Or Losses$10,878InvestmentEarningsOrLossesAmt
Other Expenditures$1,548OtherExpendituresAmt
End Year Balance$169,037EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,693BeginningYearBalanceAmt
Investment Earnings Or Losses$3,146InvestmentEarningsOrLossesAmt
Other Expenditures$1,132OtherExpendituresAmt
End Year Balance$159,707EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,949BeginningYearBalanceAmt
Investment Earnings Or Losses$6,031InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Other Expenditures$3,287OtherExpendituresAmt
End Year Balance$157,693EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16060BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83940PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,105OtherCostOrOtherBasisAmt
Depreciation$11,165DepreciationAmt
Book Value$6,940BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,084OtherCostOrOtherBasisAmt
Depreciation$25,113DepreciationAmt
Book Value$1,971BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,911TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNCONDITIONAL PROMISES TO GIVEDesc
Amt$26,691Amt
FieldValueIRS element (for citing)
Total Liability$26,691TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,602,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,193NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,193RevenueNotReportedAmt
Revenue Subtotal$1,605,587RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,605,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,723,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,723,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,723,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DURING THE YEAR, THE ORGANIZATION HELD ONE ENDOWMENT FUND FOR WHICH THE INVESTMENT EARNINGS ARE RESTRICTED TO FUNDING EXPENSES OF MNPS DEBATE TEAMS.
PART X, LINE 2:MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAME LUNCHEONEvent1Nm
Gross Receipts Event1$426,713GrossReceiptsEvent1Amt
Charitable Contri Event1$422,969CharitableContriEvent1Amt
Gross Revenue Event1$3,744GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,108RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,637FoodAndBeverageEvent1Amt
Entertainment Event1$51,059EntertainmentEvent1Amt
Other Direct Expenses Event1$44,647OtherDirectExpensesEvent1Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Total$426,713GrossReceiptsTotalAmt
Charitable Contributions Tot$422,969CharitableContributionsTotAmt
Gross Revenue Total Events$3,744GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,108RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,637FoodAndBeverageTotalEventsAmt
Entertainment Total Events$51,059EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,647OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$133,451DirectExpenseSummaryEventsAmt
Net Income Summary-$129,707NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO NASHVILLE PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 BRANSFORD AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37204ZIPCd
FieldValueIRS element (for citing)
Recipient EIN620717138RecipientEIN
IRC SectionN/AIRCSectionDesc
Cash Grant$107,921CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO PROVIDE SUPPORT OF SPECIFIED PROGRAMS IN METRO SCHOOLSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BLUE RIBBON TEACHER AWARDS50$50,000
TEACHER LEADERSHIP9$12,750
TEACHERPRENUER12$33,000
JUST KEEP LIVIN'2$10,300

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION WORKS IN PARTNERSHIP WITH THE DIRECTOR OF METROPOLITAN NASHVILLE PUBLIC SCHOOLS ("MNPS"), ELECTED OFFICIALS, AND COMMUNITY LEADERS TO IDENTIFY STRATEGIC INITIATIVES WITHIN THE SCHOOLS. ONCE THESE AREAS ARE IDENTIFIED AND APPROVED, GRANTS ARE PROVIDED TO MNPS VIA CASH GRANTS. THE BOARD RECEIVES PERIODIC UPDATES ON PROGRESS OF THESE INITIATIVES FROM THE MNPS DIRECTOR OF SCHOOLS AND IDENTIFIED RESPONSIBLE PARTIES WITHIN MNPS. ADDITIONALLY, OTHER GRANTS ARE AWARDED WITH A MEMORANDUM OF UNDERSTANDING. THIS MOU REQUESTS SPECIFIC MILESTONES OR REPORTING NEEDS TO BE SUPPLIED BY THE GRANTEE.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)
PersonKATIE COURPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$174,308BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$16,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,515NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$199,823TotalCompensationFilingOrgAmt
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
Contribution3ContributionCnt
Noncash Contributions Rpt F990$24,018NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE SOLDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOUTHWEST AIRLINE TICKETSDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$20,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF PURCHASEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) FOR SECURITIES - PUBLICLY TRADED REPRESENTS THE NUMBER OF CONTRIBUTORS. THE NUMBER IN COLUMN (B) FOR OTHER: SOUTHWEST AIRLINE TICKETS REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 5TOTAL NUMBER OF INDIVIDUALS EMPLOYED: THE NASHVILLE PUBLIC EDUCATION FOUNDATION DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS. THE FOUNDATION UTILIZES A LEASING COMPANY WHICH DIRECTLY EMPLOYS THE FOUNDATION'S STAFF.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY FOR SIGNATURE AND DISCLOSURE BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE TOP EXECUTIVE'S SALARY IS PERIODICALLY EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NONPROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN THE PRESIDENT & CEO ROLE WITHIN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE.
FORM 990, PART VI, SECTION C, LINE 19A DISCLOSURE FILE THAT CONTAINS APPLICATION FOR EXEMPTION AND 990 FILINGS FOR THREE YEARS IS MAINTAINED BY THE ORGANIZATION AND IS AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDIVIDUAL ACCOUNTING FIRM AND IS RESPONSIBLE FOR THE REVIEW AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. THE FULL BOARD RATIFIES THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS.

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