2021-05-14T10:22:06-05:00 2020-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2019-07-01 620477728 MARTHA O'BRYAN CENTER INC MART 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 MARSHA EDWARDS CEO 6152541791 2021-05-11 1 JILL HUDSON P00061190 6153774600 2021-05-11 2019 2022-09-23 18:48:47Z MARSHA EDWARDS 711 SOUTH 7TH STREET NASHVILLE TN 37206 26153230 0 X WWW.MARTHAOBRYAN.ORG X 1951 TN ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. 33 33 431 860 0 0 13277320 11884557 12092013 13955462 40912 58722 934735 248604 26344980 26147345 0 0 0 0 14554482 15914468 0 0 505894 6231086 7398528 20785568 23312996 5559412 2834349 11161478 38010203 1841341 25855717 9320137 12154486 ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. 0 0 17530556 13955462 EAST END PREPARATORY (902 SERVED) EAST END PREPARATORY (OUR INAUGURAL K-8 CHARTER SCHOOL) CENTERS ON ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-GOING CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH STUDENTS TO CULTIVATE SCHOLARSHIP, CITIZENSHIP, AND LEADERSHIP, BEGINNING THE ROAD TO COLLEGE IN KINDERGARTEN. EXPLORE! COMMUNITY SCHOOL (438 SERVED) EXPLORE! COMMUNITY SCHOOL (OUR SECOND K-8 CHARTER SCHOOL) OPENED IN AUGUST 2015 AND USES PROJECT-BASED LEARNING TO ENSURE STUDENTS DEVELOP A LOVE FOR LEARNING, IMPROVE CRITICAL-THINKING AND COMMUNICATION SKILLS, AND MASTER THE ACADEMIC AND SOCIAL-EMOTIONAL BUILDING BLOCKS NEEDED FOR HIGH SCHOOL, COLLEGE, AND CAREER SUCCESS. 727630 NAZA (1,076 SERVED) OUR NAZA PROGRAM WORKS TO IMPROVE NASHVILLE'S HIGH SCHOOL GRADUATION RATE BY REACHING OUT TO MIDDLE SCHOOL STUDENTS BEFORE THEY FALL BEHIND. 1329349 K-8/YOUTH DEVELOPMENT (542 SERVED) OUR K-8/YOUTH DEVELOPMENT PROGRAM SERVES VULNERABLE ELEMENTARY AND MIDDLE SCHOOL STUDENTS. WE SPECIFICALLY TARGET YOUTH WHO ARE ISOLATED BY POVERTY, WITHOUT ACCESS TO EXPANDED EDUCATIONAL OPPORTUNITIES, RELIABLE TRANSPORTATION, HEALTHY FOOD, AND OTHER BASIS NECESSITIES. WE OFFER COMPREHENSIVE ACADEMIC, SOCIAL-EMOTIONAL AND ENRICHMENT PROGRAMMING THAT MEETS OR EXCEEDS THE OPPORTUNITIES ACCESSIBLE TO MIDDLE AND UPPER CLASS FAMILIES, THEREBY CREATING A CULTURE OF ATTAINMENT AND SUCCESS IN LOW-INCOME COMMUNITIES. 2728946 2728946 22316481 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 431 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X SUZANNE BROWNING 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 ADAM CARR DIRECTOR 0.25 X 0 0 0 ALLISON WOOTSON DIRECTOR 0.25 X 0 0 0 BRANT PHILLIPS DIRECTOR 2.00 X 0 0 0 CLAY RICHARDS DIRECTOR 1.00 X 0 0 0 CORINNE KIDD DIRECTOR 10.00 X 0 0 0 DERRICK MORGAN DIRECTOR 0.25 X 0 0 0 EDDIE HAMILTON DIRECTOR 1.00 X 0 0 0 GREG HAGOOD DIRECTOR 1.00 X 0 0 0 JEFFREY ZAGER DIRECTOR 0.25 X 0 0 0 JEROME BURT DIRECTOR 0.25 X 0 0 0 KEMARCUS HAYNES DIRECTOR 0.25 X 0 0 0 KURT JONES DIRECTOR 1.00 X 0 0 0 LESLEY PINCKNEY DIRECTOR 1.00 X 0 0 0 LIZ DENNING DIRECTOR 0.25 X 0 0 0 MARILYN GREER DIRECTOR 10.00 X 4517 0 0 MARY FOLGER DIRECTOR 0.25 X 0 0 0 MELISSA BURTON DIRECTOR 1.00 X 0 0 0 MIKE MCGUFFIN DIRECTOR 0.25 X 0 0 0 MOLLY RUBERG DIRECTOR 2.00 X 0 0 0 NEAL FAUGHT DIRECTOR 1.00 X 0 0 0 ROBERT KING DIRECTOR 2.00 X 0 0 0 SABRINA MILLER DIRECTOR 2.00 X 0 0 0 SAMORI CUMMINGS DIRECTOR 0.25 X 0 0 0 SAMUEL NEEDHAM DIRECTOR 0.25 X 0 0 0 SARA PERRY DIRECTOR 0.25 X 0 0 0 STEVE PROCTOR DIRECTOR 0.25 X 0 0 0 TAM GORDON DIRECTOR 1.00 X 0 0 0 TIM SINKS DIRECTOR 3.00 X 0 0 0 TONI FITZGERALD DIRECTOR 0.25 X 0 0 0 HARRISON FRIST CO-CHAIRMAN 5.00 X 0 0 0 KENT MILLER COO 45.00 X 105716 0 7073 LEIGHTON LILES TREASURER 2.00 X 0 0 0 MARSHA EDWARDS CEO 60.00 X 196642 0 23506 PETER MARTINO CHIEF DEVELOPMENT OFFICER 45.00 X 105716 0 4959 RENEE HAMILTON CHIEF TALENT OFFICER 45.00 X 87061 0 190 SUZIE BROWNING CFO 50.00 X 105716 0 7073 TODD CRUISE CO-CHAIRMAN 2.00 X 0 0 0 605368 0 42801 4 0 1 0 JOHNSON JOHNSON & CRABTREE 4551 TROUSDALE DR NASHVILLE TN 37204 ARCHITECTUAL SERVICES 511577 1 29831 3315853 8538873 11884557 EDUCATION FEES 611600 13955462 13955462 13955462 58222 58222 500 0 500 500 500 189678 5885 183793 183793 MISCELLANEOUS INCOME 900099 64811 64811 64811 26147345 13955462 0 307326 643653 643653 12013626 11414120 225121 374385 2268754 2228388 14540 25826 988435 933273 28924 26238 31720 31720 740272 687913 46392 5967 4886 4886 191623 191623 58020 58020 1144807 1045984 52648 46175 805683 804099 1584 1480706 1480706 851129 821147 14941 15041 114903 111968 1987 948 FOOD AND SUPPLIES 525031 461214 59033 4784 INSTRUCTIONAL 355131 355131 CLIENT ASSISTANCE 305818 278477 26736 605 EQUIPMENT MAINTENANCE A 238875 218408 16151 4316 549924 545751 4148 25 23312996 22316481 490621 505894 1786793 1418742 667839 4530803 3892708 5021023 114929 429421 14874 117069 27911183 4757071 1684979 23154112 2999356 3339033 11161478 38010203 1485409 3076191 350000 432500 5932 22347026 1841341 25855717 X 2146132 2911093 7174005 9243393 9320137 12154486 11161478 38010203 2834349 0 X X 0 1 X 1 1 1 X 5834979 7047826 6002276 13277320 11884557 44046958 5834979 7047826 6002276 13277320 11884557 44046958 44046958 1724 2624 4090 40912 58222 107572 109313 58224 117184 934735 64811 1284267 45438797 35715935 0.96940 0.96740 X 1150 1150 3107042 2051313 1055729 847395 652629 194766 1291540 1067057 224483 22664056 986072 21677984 23154112 CASH RESTRICTED AS TO USE 3339033 3339033 LONG TERM DEBT 2199546 CAPITAL LEASE OBLIGATIONS 20147480 22347026 X 26153016 5885 5885 26147131 214 214 26147345 23318667 5885 5885 23312782 214 214 23312996 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE CENTER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FOLLOWS FASB ASC GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL INFORMATION RETURN (US FEDERAL FORM 990) WITH THE US GOVERNMENT. TAX RETURNS ARE SUBJECT TO AUDIT BY THE US INTERNAL REVENUE SERVICE FOR THREE YEARS FOLLOWING THE DATE OF THE FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 5,885. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENALTIES 214. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 5,885. PART XII, LINE 4B - OTHER ADJUSTMENTS: PENALTIES 214. CHAMPION'S BREAKFAST TENNSPEED 2 0 0 0 0 0 0 0 0 0 MARSHA EDWARDS CEO 196642 0 0 0 0 0 3933 0 19573 0 220148 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND CFO REVIEWS AND APPROVES THE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED TO GUIDESTAR. PART XII, LINE 26 THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF SELECTION PROCESS. MARTHA O'BRYAN FOUNDATION 711 SOUTH 7TH STREET NASHVILLE TN 37206 621501894 SUPPORT MARTHA O'BRYAN CENTER, INC. TN 501(C)(3) LINE 12A, I 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA O'BRYAN FOUNDATION INC C 5932 MARTHA O'BRYAN FOUNDATION INC D