2020-08-11T09:49:14-05:00 2019-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-01-01 621782263 BRIGHT HORIZONS FOUNDATION FOR CHILDREN BRIG 6176586097 200 TALCOTT AVE WATERTOWN MA 02472 GARY O'NEIL PRESIDENT 6176586097 2020-08-05 1 SARA G MOON P00034774 6153836592 23.119.44.142 2020-08-05 11:19:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2019 2020-09-23 17:36:50Z X GARY O'NEIL 200 TALCOTT AVE WATERTOWN MA 02472 1104939 0 X WWW.BRIGHTSPACES.ORG X 1999 TN BRIGHT HORIZONS FOUNDATION FOR CHILDREN IS A NONPROFIT ORGANIZATION FOCUSED ON BRIGHTENING THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN CRISIS. WE SUPPORT A RANGE OF PROGRAMS THAT SERVE CHILDREN AND FAMILIES THROUGH VOLUNTEERS, GRANTS, AND RESOURCES. OUR SIGNATURE PROGRAM, BRIGHT SPACES, CREATES AND SUPPORTS PLAY AREAS THAT BRIGHTEN THE LIVES OF HOMELESS CHILDREN AND FAMILIES IN CRISIS, AND SERVES MORE THAN 130,000 HOMELESS CHILDREN EACH YEAR. 5 0 0 7500 0 0 1179440 1048098 0 0 5075 15753 -524 -6332 1183991 1057519 410224 385382 0 0 349586 360980 0 0 36304 189806 164836 949616 911198 234375 146321 1301633 1363358 156973 72377 1144660 1290981 X THE BRIGHT HORIZONS FOUNDATION FOR CHILDREN IS A NONPROFIT ORGANIZATION FOCUSED ON BRIGHTENING THE LIVES OF CHILDREN, YOUTH, AND FAMILIES EXPERIENCING HOMELESSNESS AND OTHER CRISES. WE DO THIS BY CREATING AND SUPPORTING BRIGHT SPACES; WARM, SAFE, ENRICHING SPACES IN HOMELESS SHELTERS AND OTHER AGENCIES FOR CHILDREN AND YOUTH TO BUILD CARING RELATIONSHIPS, HEAL FROM TRAUMA THROUGH PLAY, AND EXPERIENCE THE JOY OF CHILDHOOD. 0 0 768453 385382 SINCE 1999, WE HAVE OPENED MORE THAN 300 BRIGHT SPACES THAT TODAY SERVE MORE THAN 130,000 CHILDREN ANNUALLY. THESE BRIGHT SPACES PROVIDE UNIQUE HUBS OF ACTIVITY FOR CHILDREN TO PLAY, GATHER WITH FAMILIES, AND RECEIVE THE SERVICES THEY NEED IN HOMELESS SHELTERS AND OTHER COMMUNITY AGENCIES. THE FOUNDATION ALSO SPONSORS REGULAR VOLUNTEER EVENTS CALLED BRIGHTENING LIVES ACTIVITIES IN BRIGHT SPACES AND AT CENTERS, SCHOOLS, AND OFFICES. MORE THAN 350 BRIGHTENING LIVES ACTIVITIES ARE DONE BY MORE THAN 7,500 VOLUNTEERS TO BENEFIT BRIGHT SPACES AND OTHER COMMUNITY AGENCIES EACH YEAR. THE FOUNDATION PROVIDES MORE THAN A DOZEN TRAINING SESSIONS A YEAR FOR KEY VOLUNTEERS AND AGENCY STAFF, INCLUDING SPECIALIZED CLASSES ON TRAUMA-INFORMED DESIGN AND VOLUNTEERING. THE BRIGHT HORIZONS EMPLOYEE RELIEF FUND OFFERS FINANCIAL ASSISTANCE TO EMPLOYEES RECOVERING FROM CALAMITOUS EVENTS BEYOND THEIR CONTROL SUCH AS NATURAL DISASTERS, EXTENDED ILLNESS/INJURY, A LOVED ONE'S DEATH, AND DOMESTIC VIOLENCE. MONEY GOES TO HELP THESE EMPLOYEES MANAGE ESSENTIAL LIVING EXPENSES -- SUCH AS HOUSING, UTILITIES, FOOD, CLOTHING AND OTHER BASIC NECESSITIES AS THEY STRIVE TO GET BACK ON THEIR FEET. 768453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CO CT FL GA IL KS KY ME MD MA MN MS NH NJ NM NY NC OH OR PA RI SC TN UT VA WV WI WA X JENNY MALONE 6176586097 233 NEEDHAM STREET STE 440 NEWTON MA 02464 X GARY O'NEIL BOARD PRES. 20.00 20.00 X X 0 813398 0 ELIZABETH BOLAND TREASURER 0.50 39.50 X X 0 0 0 STEPHEN KRAMER BOARD MEMBER 0.50 39.50 X 0 0 0 DAVID LISSY BOARD MEMBER 0.50 20.00 X 0 0 0 MARY LOU BURKE AFONSO BOARD MEMBER 0.50 39.50 X 0 0 0 DEBI HART ENGAGEMENT DIRECTOR 40.00 0.00 X 0 122479 0 0 935877 0 0 0 1 0 0 151953 896145 1048098 15753 15753 41088 151953 47420 -6332 -6332 1057519 0 0 9421 347059 347059 38323 38323 319242 267412 39329 12501 17206 15103 2103 24532 20458 3118 956 13350 9572 3778 37001 26529 10472 31915 14975 11391 5549 22835 9257 12855 723 6318 6065 253 MISCELLANEOUS 53417 13700 25245 14472 911198 768453 106441 36304 47863 101908 1215033 1238558 22472 21695 8750 105308 104111 7515 1197 1301633 1363358 156973 72377 156973 72377 X 517804 602380 626856 688601 1144660 1290981 1301633 1363358 146321 0 X 0 1 X 1 0 X 1033491 1049729 1038132 1179440 1048098 5348890 1033491 1049729 1038132 1179440 1048098 5348890 46445 80388 114001 84809 152305 477948 0 46445 80388 114001 84809 152305 477948 4870942 2129 4186 1024 5075 15753 28167 2129 4186 1024 5075 15753 28167 39516 61232 35546 52422 41088 229804 1075136 1115147 1074702 1236937 1104939 5606861 0.86870 0.82640 0.00500 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105308 104111 1197 1197 X 1536621 479102 479102 1057519 0 1057519 1390300 479102 479102 911198 0 911198 PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE FOUNDATION 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 FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES 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 TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. ADDITIONALLY, THE FOUNDATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. GOLF TOURNAMENT 189760 148672 41088 300 11970 19075 10683 189760 148672 41088 300 11970 19075 10683 42028 -940 1 FAMILIES IN TRANSITION 122 MARKET STREET MANCHESTER NH 03101 020475414 501(C)(3) 12550 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE HOPE GARDENS 12249 LOPEZ CANYON RD SYLMAR CA 91342 951709293 501(C)(3) 7035 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE HORIZONS FOR HOMELESS 1705 COLUMBUS AVE ROXBURY MA 02119 222915188 501(C)(3) 50000 GENERAL OPERATING HUMANITARIAN RESPITE CENTER (CATHOLIC CHARITIES OF THE RIO GRAND VALLEY) 700 N VIRGEN DE SAN JUAN BLDV SAN JUAN TX 78589 530196620 501(C)(3) 7751 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE YOUNG MOTHERS PROGRAM 119 W 106TH ST NEW YORK NY 10025 112635374 501(C)(3) 21222 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE HOMEFRONT 1880 PRINSTON AVE LAWRENCEVILLE NJ 08648 223165145 501(C)(3) 12165 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE CASA CENTRAL VIOLENCE PREVENTION INTERVENTION 1343 N CALIFORNIA AVE CHICAGO IL 60622 362728618 501(C)(3) 7622 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE NEW MOMS 206 CHICAGO AVE OAK PARK IL 60302 363265804 501(C)(3) 12220 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE SMOC HEAD START 12 ROXANNA ST FRAMINGHAM MA 01702 042389659 501(C)(3) 13628 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE BAL SWAN CHILDREN'S CENTER 1145 E 13TH AVE BROOMFIELD CO 80020 840535171 501(C)(3) 35000 TO CREATE BRIGHT SPACE SAMUEL PROCTOR RESIDENCE 139-43 WEST 138TH ST NEW YORK NY 10030 133566657 501(C)(3) 12031 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE THE NEST 530 N LIMESTONE LEXINGTON KY 40508 310904247 501(C)(3) 9054 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE CT CHILDREN'S MEDICAL CENTER 282 WASHINGTON ST HARTFORD CT 06106 060646755 501(C)(3) 7826 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE GRANDMA'S PLACE 184 SPARROW DR ROYAL PALM BEACH FL 33411 650821321 501(C)(3) 8785 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE FATHER JOE'S VILLAGE 3350 E ST SAN DIEGO CA 92102 330492302 501(C)(3) 5948 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE REGENT FAMILY RESIDENCE 2710 BROADWAY NEW YORK NY 10025 581959781 501(C)(3) 9063 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE ROCKY MOUNTAIN RIDING THERAPY 66 S CHERRYVALE RD BOULDER CO 80303 311528971 501(C)(3) 12525 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE PLYMOUTH AREA COALITION 149 BISHOPS HWY KINGSTON MA 02354 042901176 501(C)(3) 13663 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE GREATER VALLEY COMMUNITY SERVICES 300 HOLLAND AVE BRADDOCK PA 15104 271078786 501(C)(3) 10340 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE ST MARY'S CENTER FOR WOMEN AND CHILDREN 90 CUSHING AVE DORCHESTER MA 02125 043201844 501(C)(3) 6548 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE 20 FINANCIAL ASSISTANCE 36 38323 PART I, LINE 2: FOR CASH GRANTS: ALL CASH GRANTS OF LESS THAN $1,000 ARE FOR GENERAL USE BY THE RECIPIENT ORGANIZATION AND THEREFORE DO NOT REQUIRE MONITORING. CASH GRANTS IN EXCESS OF $1,000 ARE RESTRICTED FOR CERTAIN PURPOSES AND VOLUNTEER AND/OR STAFF PROVIDE SUBSEQUENT MONITORING. FOR NONCASH GRANTS: THE FOUNDATION MAKES ALL PURCHASES FOR THE BRIGHT SPACE PROJECTS. THESE EXPENSES ARE CAREFULLY MONITORED BY FOUNDATION PROGRAM/ACCOUNTING STAFF. ONCE THE BRIGHT SPACE IS COMPLETE, VOLUNTEERS AND STAFF PROVIDE REGULAR FOLLOW UPS AND CONTACT WITH THE AGENCIES. TO SUSTAIN BRIGHT SPACES, THE FOUNDATION MAINTAINS RELATIONSHIPS WITH OUR SHELTER PARTNERS. WE ALSO TRAIN AND SUPPORT VOLUNTEERS FOR BRIGHT SPACES. THROUGH THESE VOLUNTEERS, WE CONTINUALLY REFURBISH BRIGHT SPACES WITH SUPPLIES AND EQUIPMENT. X 0 0 0 0 0 0 0 0 0 GARY O'NEIL BOARD PRES. 0 70000 0 0 0 743398 0 0 0 0 0 813398 0 0 SCHEDULE J - PART II, COLUMN (B)(III) - GARY O'NEIL BASE COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS PROVIDED BY THE RELATED TAXABLE ENTITY, BRIGHT HORIZONS CAPITAL CORP. THE PRESIDENT POSITION IS A PART-TIME POSITION. THE COMPENSATION IS PROVIDED AS AN IN-KIND GIFT AND THE ORGANIZATION IS NOT RESPONSIBLE FOR REIMBURSING THE RELATED ENTITY FOR THE SALARY OR ANY COSTS ASSOCIATED WITH THE COMPENSATION PACKAGE. THE OTHER COMPENSATION REPORTED IN COLUMN B (III) REPRESENTS THE FOUNDATION PRESIDENT'S COMPENSATION (WAGE AND BONUS) FOR HIS ROLE AS SENIOR VICE PRESIDENT OF ENGAGEMENT WITH THE RELATED TAXABLE ENTITY. OTHER COMPENSATION ALSO INCLUDES INCOME FROM STOCK TRANSACTIONS FROM PAST GRANTS FOR PERFORMANCE AS SENIOR VICE PRESIDENT WITH THE RELATED ENTITY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE PRESIDENT AND TREASURER OF THE FOUNDATION WILL REVIEW THE 990 AND COPIES WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED AND ENFORCED BY AN INFORMAL POLL DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL FOUNDATION EMPLOYEES IS DETERMINED BY THE PRESIDENT IN CONJUNCTION WITH, AND COUNSEL OF, THE BOARD OF DIRECTORS. A COMPREHENSIVE REVIEW OF COMPARABLE NONPROFIT POSITION SALARIES IS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS PROVIDED BY THE RELATED TAXABLE ENTITY, BRIGHT HORIZONS CAPITAL COPR. THE COMPENSATION IS AN IN-KIND GIFT AND THE ORGANIZATION IS NOT RESPONSIBLE FOR REIMBURSING THE RELATED ENTITY FOR THE SALARY OR ANY COSTS ASSOCIATED WITH THE COMPENSATION PACKAGE. BRIGHT HORIZONS CAPITAL CORP 200 TALCOTT AVENUE SOUTH WATERTOWN MA 02472 800188248 CORP CHILD CARE DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0