2022-12-19T14:59:47-06:00 2022-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2021-07-01 620476290 FANNIE BATTLE DAY HOME FOR CHILDREN INC FANN 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 JOSHUA COUNTS-CUMBY BOARD PRESIDENT 6152286745 2022-12-08 1 JOSHUA COUNTS-CUMBY 999009999 LAUREN MOSES P02156583 6153836592 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KRISTIE RYAN 108 CHAPEL AVENUE NASHVILLE TN 37206 1867500 0 X WWW.FANNIEBATTLE.ORG X 1923 TN OUR MISSION IS 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 NURTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. 14 14 41 120 13134 12134 726758 1049654 793312 800735 3317 3977 -2904 -18125 1520483 1836241 0 0 0 0 952770 1016092 0 0 49985 463152 506121 1415922 1522213 104561 314028 2470713 2720866 60595 21072 2410118 2699794 OUR MISSION IS 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 NURTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. 0 0 1272445 800735 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 166 CHILDREN. 1272445 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X LISA ROBERTSON 6158124044 108 CHAPEL AVENUE NASHVILLE TN 37206 JOSHUA CUMBY PRESIDENT 1.00 0.50 X X 0 0 0 SOLVIG GENTILE PAST-PRESIDENT 1.00 0.50 X X 0 0 0 CHARDAE HAWLEY-GIDDENS SECRETARY 1.00 0.50 X X 0 0 0 MICHAEL LAW TREASURER 1.00 0.50 X X 0 0 0 ELIZABETH BEAVERS BOARD MEMBER 1.00 0.50 X 0 0 0 NATHAN BLEAK BOARD MEMBER 1.00 0.50 X 0 0 0 OLIVIA COOPER BOARD MEMBER 1.00 0.50 X 0 0 0 COURTNEY CORLEW BOARD MEMBER 1.00 0.50 X 0 0 0 SARAH CRAWFORD BOARD MEMBER 1.00 0.50 X 0 0 0 ZEV GOERING BOARD MEMBER 1.00 0.50 X 0 0 0 CURTIS HARRINGTON BOARD MEMBER 1.00 0.50 X 0 0 0 BRIANNA HEALY BOARD MEMBER 1.00 0.50 X 0 0 0 BARRY HICKSON JR BOARD MEMBER 1.00 0.50 X 0 0 0 SHAI RASMUSSEN BOARD MEMBER 1.00 0.50 X 0 0 0 BEN SELLERS BOARD MEMBER 1.00 0.50 X 0 0 0 SANDY WADE BOARD MEMBER 1.00 0.50 X 0 0 0 PAM VASILEVSKIS BOARD MEMBER 1.00 0.50 X 0 0 0 KRISTI RYAN EXECUTIVE DIRECTOR 50.00 0.50 X 89626 0 0 89626 0 0 0 0 0 0 0 109370 459562 480722 1049654 DAY HOME FEES 624410 800735 800735 800735 3977 3977 13134 0 13134 13134 13134 0 109370 31259 -31259 -31259 1836241 800735 13134 -27282 97745 85840 7326 4579 824462 724044 61796 38622 31298 26603 2817 1878 62587 53994 5288 3305 15475 15475 39122 39122 1601 1601 63611 63611 32849 32849 73310 73310 30773 28930 1843 REPAIRS & MAINTENANCE 130456 130456 GROCERIES 67387 67387 CHILDREN'S ENRICHMENT 26855 26855 TEACHER AND FAMILY EDUC 10078 10078 14604 12099 2505 1522213 1272445 199783 49985 513572 750969 32567 41945 5001 5810 2320662 698619 1626280 1622043 293293 300099 2470713 2720866 36303 21072 24292 60595 21072 X 2410118 2699794 2410118 2699794 2470713 2720866 314028 -24352 0 X 0 1 X 1 0 X 771170 681954 879724 726758 1049654 4109260 771170 681954 879724 726758 1049654 4109260 459290 3649970 28663 21168 26667 7284 17111 100893 51264 51264 4261417 3706213 0.85650 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084922 -117674 28063 939185 891758 218611 25447 1084922 911185 25000 -15713 28714 891758 871545 67134 27494 911185 851267 43372 23094 871545 0.97338 0.02662 0 1 1 178000 178000 1741131 431643 1309488 124997 61326 63671 276534 205650 70884 1622043 1843148 -24352 31259 6907 1836241 0 1836241 1553472 31259 31259 1522213 0 1522213 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 ASSETS. THE ENDOWMENT IS HELD BY THE RELATED ORGANIZATION FANNIE BATTLE DAY HOME ENDOWMENT FUND, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,259. CAROLING 38586 38586 2669 YUM!EAST 62800 62800 28590 1 7984 7984 109370 109370 31259 31259 -31259 FORM 990, PART VI, SECTION A, 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 RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS PARTICIPATE IN THE ANNUAL ELECTION OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 DRAFT WILL BE DONE BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND THE ORGANIZATION'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C A FORM OF COMPLIANCE IS SIGNED ANNUALLY AT THE FIRST BOARD MEETING. THE POLICY IS ALSO REVIEWED AS OCCURRENCES COME UP DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 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. THE REVIEW PROCESS OF EMPLOYEES IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE ON GIVING MATTERS. FANNIE BATTLE DAY HOME ENDOWMENT FD INC 108 CHAPEL AVENUE NASHVILLE TN 37206 621859820 SUPPORT FANNIE BATTLE DAY HOME FOR CHILDREN TN 501(C)(3) LINE 12A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0