2021-02-10T13:11:06-06:00 2020-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-07-01 620476290 FANNIE BATTLE DAY HOME FOR CHILDREN INC FANN 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 SOLVIG GENTILE PRESIDENT 6152286745 2021-02-05 1 SARA G MOON P00034774 6153836592 2019 2022-09-23 18:48:47Z KRISTIE RYAN 108 CHAPEL AVENUE NASHVILLE TN 37206 1704992 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. 15 15 42 120 21851 20851 681954 879724 642551 745135 2173 5098 71885 69822 1398563 1699779 0 0 0 0 921611 953282 0 0 53223 444951 432305 1366562 1385587 32001 314192 2069139 2344841 98663 60714 1970476 2284127 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 1187045 745135 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 166 CHILDREN.WE WERE ABLE TO KEEP EMPLOYEES ON THE PAYROLL DESPITE CLOSURE DURING THE BEGINNING OF THE PANDEMIC. ADDITIONALLY, WE WERE ABLE TO REOPEN IN JUNE WITH A REDUCED ENROLLMENT AND MAINTAINED OUR STAFF WITH NO LAYOFFS. A NEW EXECUTIVE DIRECTOR WAS HIRED IN APRIL. 1187045 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 42 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 AMANDA BROWN BOARD MEMBER 1.00 0.50 X 0 0 0 BEN SELLERS PAST PRESIDENT 1.00 0.50 X X 0 0 0 BILL EVANS BOARD MEMBER 1.00 0.50 X 0 0 0 BRIANNA HEALY BOARD MEMBER 1.00 0.50 X 0 0 0 COURTNEY CORLEW BOARD MEMBER 1.00 0.50 X 0 0 0 CURTIS HARRINGTON BOARD MEMBER 1.00 0.50 X 0 0 0 DAVID BRAAM PAST PRESIDENT 1.00 0.50 X X 0 0 0 EVELYN HALE BOARD MEMBER 1.00 0.50 X 0 0 0 JOSHUA CUMBY BOARD MEMBER 1.00 0.50 X 0 0 0 LISA MCCAULEY BOARD MEMBER 1.00 0.50 X 0 0 0 MEGGIN GROBMYER BOARD MEMBER 1.00 0.50 X 0 0 0 NATHAN BLEAK BOARD MEMBER 1.00 0.50 X 0 0 0 RENEE CHEVALIER TREASURER 1.00 0.50 X X 0 0 0 SANDY WADE-JOHNSON SECRETARY 1.00 0.50 X X 0 0 0 SHANE FORTNER BOARD MEMBER 1.00 0.50 X 0 0 0 SOLVIG GENTILE PRESIDENT 1.00 0.50 X X 0 0 0 TRIPP CATES BOARD MEMBER 1.00 0.50 X 0 0 0 WESLEY CARTER BOARD MEMBER 1.00 0.50 X 0 0 0 KRISITIE RYAN EXECUTIVE DIREC (APR-JUN) 50.00 0.50 X 0 0 0 MELANIE SHINBAUM EXECUTIVE DIREC (JUL-OCT) 50.00 0.50 X 72762 0 0 72762 0 0 0 0 0 0 0 64426 234752 580546 879724 DAY HOME FEES 624410 745135 745135 745135 4816 4816 21851 0 21851 21851 21851 2202 1920 282 282 282 0 64426 3293 -3293 -3293 INSURANCE PROCEEDS 900099 51264 51264 51264 1699779 745135 21851 53069 49608 43159 3969 2480 818688 712258 65495 40935 21613 18371 1945 1297 63373 54738 5314 3321 26575 26575 5190 5190 39326 39326 30480 30480 70025 70025 31456 29613 1843 REPAIRS & MAINTENANCE 118840 118840 GROCERIES 58716 58716 TEACHER AND FAMILY EDUC 34834 34834 CHILDREN'S ENRICHMENT 5977 5977 10886 10034 852 1385587 1187045 145319 53223 201466 333939 570 48234 60711 5936 5111 2249540 549650 1669120 1699890 143813 245190 2069139 2344841 53615 60714 45048 98663 60714 X 1970476 2270727 13400 1970476 2284127 2069139 2344841 314192 -541 0 X 0 1 X 1 0 X 551588 670738 771170 681954 879724 3555174 551588 670738 771170 681954 879724 3555174 473882 3081292 22513 21843 28663 21168 26667 120854 51264 51264 3727292 3208451 0.82670 0.85760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 911185 25000 -15713 28714 891758 871545 67134 27494 911185 851267 43372 23094 871545 797067 70738 16538 851267 776143 38363 17439 797067 0.97200 0.02800 0 1 1 178000 178000 1681990 333049 1348941 124997 48338 76659 264553 168263 96290 1699890 1702531 -541 3293 2752 1699779 0 1699779 1388880 3293 3293 1385587 0 1385587 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 3,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,293. CAROLING 53331 53331 3193 VARIOUS 11095 11095 100 64426 64426 3293 3293 -3293 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