2024-12-16T09:38:46-05:00 2024-06-30 621409003 MULLINS CLEMMONS & MAYES PLLC 340 SEVEN SPRINGS WAY STE 720 BRENTWOOD TN 370275098 990 2023-07-01 620476290 FANNIE BATTLE DAY HOME FOR CHILDREN INC FANN 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 CHARDAE HAWLEY BOARD PRESIDENT 6152286745 2024-12-11 true true JOHN T MAYES P01379692 6153708576 2024-12-16 2023 2024-10-15 13:58:12Z CHARDAE HAWLEY 2072263 false X WWW.FANNIEBATTLE.ORG X 1923 TN TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. 15 15 28 150 10849 9849 1508827 1074604 858920 916387 13007 55377 -37662 -18493 2343092 2027875 0 0 1080332 1225253 0 46588 538518 565600 1618850 1790853 724242 237022 3481908 3739703 52105 61492 3429803 3678211 X TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. false false 1560767 916387 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 126 CHILDREN WITH WRAP AROUND SERVICES FOR FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED. 1560767 true true false false false false false false false true true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 28 true true true false false false false true true false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false TN X X LISA ROBERTSON 6158124044 108 CHAPEL AVENUE NASHVILLE TN 37206 KRISTIE RYAN EXECUTIVE DI 50.00 0.50 X 104677 0 0 CHARDAE HAWLEY BOARD PRESID 5.00 0.50 X X 0 0 0 JOSHUA COUNTS CUMBY PAST-PRESIDE 3.00 0.50 X X 0 0 0 MICHAEL LAW TREASURER 1.00 0.50 X X 0 0 0 SARAH CRAWFORD SECRETARY 1.00 0.50 X X 0 0 0 OLIVIA COOPER DEVELOPMENT 1.00 0.50 X 0 0 0 ZEV GOERING BOARD MEMBER 1.00 0.50 X 0 0 0 ELIZABETH BEAVERS BOARD MEMBER 1.00 0.50 X 0 0 0 PAMELA VASILEVSKIS BOARD MEMBER 1.00 0.50 X 0 0 0 MATT OLLIS BOARD MEMBER 1.00 0.50 X 0 0 0 MEGHAN POWERS BOARD MEMBER 1.00 0.50 X 0 0 0 DEREK SANDERS BOARD MEMBER 1.00 0.50 X 0 0 0 BARRY HICKSON BOARD MEMBER 1.00 0.50 X 0 0 0 CARLIN COOK BOARD MEMBER 1.00 0.50 X 0 0 0 SHAI RASMUSSEN BOARD MEMBER 1.00 0.50 X 0 0 0 XENEA FORD BOARD MEMBER 1.00 0.50 X 0 0 0 104677 1 false false false 89584 15988 405376 563656 1074604 DAY HOME FEES 624410 916387 916387 916387 54524 54524 10849 10849 10849 10849 15899 15046 853 853 853 89584 29342 -29342 2027875 917240 10849 54524 104677 41871 41871 20935 1023609 996563 10899 16147 27028 24595 1429 1004 69939 63644 3697 2598 29387 29387 1221 1221 25953 25953 511 511 65743 6107 59636 26515 24084 1238 1193 3751 3751 97743 94639 1580 1524 37023 34802 2221 REPAIRS & MAINTENANCE 124071 120622 1756 1693 GROCERIES 90463 90463 CHILDREN'S ENRICHMENT 22451 22451 TEACHER & FAMILY EDUCATIO 19061 19061 21707 18114 2610 983 1790853 1560767 183498 46588 843463 396648 516727 1042135 29119 26493 7570 4174 2748783 871511 1744098 1877272 330880 387002 10051 5979 3481908 3739703 39125 54742 12980 6750 52105 61492 X 3319060 3678211 110743 3429803 3678211 3481908 3739703 X 237022 11386 X false true X true X 879724 726758 1049654 1508827 1074604 5239567 879724 726758 1049654 1508827 1074604 5239567 1103135 4136432 26667 7284 17111 13157 54524 118743 13947 9849 23796 51264 51264 5433370 4114489 0.76130 0.84940 X PART II, LINE 10 51,264 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 948662 86642 15988 1019316 939185 39262 29785 948662 1084922 -117674 28063 939185 891758 218611 25447 1084922 911185 25000 -15713 28714 891758 0.97550 0.02450 false true true 178000 178000 2035066 545853 1489213 179259 79384 99875 356458 246274 110184 1877272 771 OPERATING LEASE, RIGHT-OF-USE 5979 6750 2068603 11386 29342 40728 2027875 2027875 1820195 29342 29342 1790853 1790853 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSET. THE ENDOWMENT IS HELD BY THE RELATED ORGANIZATION FANNIE BATTLE DAY HOME ENDOWMENT FUND, INC. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 29,342 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 29,342 CAROLING 46721 46721 3024 YUMEAST 32728 32728 26318 1 10135 10135 89584 89584 29342 29342 -29342 FORM 990 - ORGANIZATION'S MISSION TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 213 "LIFE MEMBERS" OF WHICH IT HAS VALID CONTACT INFORMATION FOR 150 MEMBERS. THE ORGANIZATION NO LONGER SOLICITS NEW MEMBERS AND EACH MEMBER HAS THE SAME RIGHT. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS PARTICIPATE IN THE ANNUAL ELECTION OF NEW BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B INITIAL REVIEW OF THE 990 DRAFT WILL BE DONE BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A FORM OF COMPLIANCE IS SIGNED ANNUALLY AT THE FIRST BOARD MEETING. THE POLICY IS ALSO REVIEWED AS OCCURENCES COME UP DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SCALE DEVELOPED BY THE HR COMMITTEE IS IN PLACE ALONG WITH AN ANNUAL PORTFOLIO REVIEW SYSTEM. RAISES ARE SET BY THE BOARD OF DIRECTORS. MARKET DATA IS GATHERED FROM LIKE ORGANIZATIONS IN THE NASHVILLE AREA AND A CONSULTANT IS USED TO MAKE THE EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE REVIEW PROCESS FOR EMPLOYEES IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE ON GIVING MATTERS. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 29,342 SPECIAL EVENT EXPENSES -29,342 FANNIE BATTLE DAY HOME ENDOWMENT FD 108 CHAPEL AVENUE NASHVILLE TN 37206 621859820 SUPPORT TN 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false