2020-11-12T17:06:30-06:00 2020-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2019-07-01 481266314 NASHVILLE PUBLIC EDUCATION FOUNDATION NASH 6157271515 1207 18TH AVE S NO 202 NASHVILLE TN 37212 KATIE COUR PRESIDENT & CEO 6157271515 2020-11-12 1 KEN YOUNGSTEAD P00320901 6152427351 2020-11-11 65.198.206.98 2020-11-12 13:21:14 CS P B68C22C976E44D36ACAA41583C666EA48034497C EE7BB5FE320B8FB13B25121C5E937124580CA208 2019 2021-01-29 14:40:06Z KATIE COUR 1207 18TH AVE S NO 202 NASHVILLE TN 37212 1952370 0 X NASHVILLEPEF.ORG X 2003 TN TO ENSURE EVERY CHILD IN NASHVILLE HAS ACCESS TO A GREAT PUBLIC EDUCATION 23 22 0 100 0 0 1958961 1871984 0 0 19574 14034 -14357 -30365 1964178 1855653 1386136 641843 0 0 0 0 0 0 206342 1932682 1038903 3318818 1680746 -1354640 174907 2291065 2460273 206602 204025 2084463 2256248 X NASHVILLE PUBLIC EDUCATION FOUNDATION WORKS TO SUPPORT TEACHERS AND LEADERS TO BUILD SCHOOLS WHERE ALL KIDS THRIVE. WE BELIEVE EVERY CHILD IN NASHVILLE SHOULD ATTEND A GREAT PUBLIC SCHOOL. WE WORK TO SUPPORT DISTRICT LEADERS IN ENSURING NASHVILLE PUBLIC SCHOOLS HAVE HIGH-QUALITY DIVERSE TEACHERS AND LEADERS; ADVANCE EXCELLENCE AND INNOVATION IN PUBLIC EDUCATION; AND IDENTIFY AND WORK TO REMOVE BARRIERS TO SUCCESS IN PUBLIC EDUCATION. WE BELIEVE THAT SOLUTIONS EXIST FOR THE TOUGHEST CHALLENGES IN OUR SCHOOLS, AND THE ENTIRE COMMUNITY MUST ENGAGE TO BRING THOSE SOLUTIONS TO LIFE. PRINCIPALS CREATE THE EXPECTATIONS AND CULTURE THAT ALLOW TEACHERS AND STUDENTS TO EXCEL. EVERY CHILD IS CAPABLE OF SUCCESS AND GREAT TEACHERS CAN CHANGE THE TRAJECTORY OF CHILDREN'S LIVES. 0 0 1383978 641843 DURING THE YEAR ENDING JUNE 30, 2020, THE FOUNDATION RE-ENVISIONED THE TEACH NASHVILLE RECRUITMENT WEBSITE AND LAUNCHED THE PLATFORM ALONGSIDE THE DISTRICT. THE FOUNDATION ALSO DEVELOPED AND RELEASED ITS THIRD BRIDGE TO COMPLETION REPORT AS WELL AS AN ONLINE TOOL FOR USERS TO DIG INTO THE POSTSECONDARY DATA. THE FOUNDATION ALSO CONTINUED ITS EFFORTS AROUND HIGHLIGHTING GREAT TEACHING THROUGH THE BLUE RIBBON TEACHER AWARD. IN LIGHT OF THE COVID PANDEMIC, THE FOUNDATION PIVOTED TO SUPPORT THE DISTRICT'S NEEDS AROUND OPENING SCHOOLS AND ELIMINATING THE DIGITAL DIVIDE, AS WELL AS TO PROVIDE COVID-SPECIFIC COLLEGE-GOING RESOURCES FOR RECENT GRADUATES THROUGH THE NASHVILLE GOES TO COLLEGE WEBSITE. THE FOUNDATION ALSO CONTINUED ITS SUPPORT OF INITIATIVES IN MNPS INCLUDING INITIATIVES IN MUSIC EDUCATION. 1383978 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X XMI 6152489255 618 CHURCH STREET SUITE 520 NASHVILLE TN 37219 KATIE COUR CEO 45.00 X X 170000 0 5558 BYRON TRAUGER BOARD CHAIR 1.00 X X 0 0 0 BRENDA WYNN BOARD VICE-CHAIR 1.00 X X 0 0 0 ASHLEY COOK BOARD SECRETARY 1.00 X X 0 0 0 ROBERT E MCNEILLY III BOARD TREASURER 1.00 X X 0 0 0 WANDA LYLE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ALFONZO ALEXANDER DIRECTOR 0.50 X 0 0 0 GREGORY L BURNS DIRECTOR 0.50 X 0 0 0 SHEILA CALLOWAY DIRECTOR 0.50 X 0 0 0 RON CORBIN DIRECTOR 0.50 X 0 0 0 RALPH DAVIS DIRECTOR 0.50 X 0 0 0 ANNETTE ESKIND DIRECTOR 0.50 X 0 0 0 HOWARD GENTRY DIRECTOR 0.50 X 0 0 0 MEG HARRIS DIRECTOR 0.50 X 0 0 0 JOEY HATCH DIRECTOR 0.50 X 0 0 0 TONY HEARD DIRECTOR 0.50 X 0 0 0 DAMON HININGER DIRECTOR 0.50 X 0 0 0 JANET MILLER DIRECTOR 0.50 X 0 0 0 JULI MOSLEY DIRECTOR 0.50 X 0 0 0 THOMAS SHERRARD DIRECTOR 0.50 X 0 0 0 GAIL WILLIAMS DIRECTOR 0.50 X 0 0 0 JERRY B WILLIAMS DIRECTOR 0.50 X 0 0 0 DJ WOOTSON DIRECTOR 0.50 X 0 0 0 170000 0 5558 1 0 1 0 0 241325 270824 1359835 33089 1871984 13479 13479 4657 4102 555 555 555 62250 241325 92615 -30365 -30365 1855653 0 0 -16331 573638 573638 68205 68205 60854 36512 12171 12171 171776 146010 25766 38488 15058 1476 21954 41782 29247 4179 8356 11875 10688 1187 5720 3432 572 1716 5200 3640 520 1040 LEASED EMPLOYEES 687488 488116 68749 130623 SOFTWARE MAINTENANCE 9860 5916 986 2958 OTHER EXPENSES 5860 3516 586 1758 1680746 1383978 90426 206342 1833888 2091694 15300 15388 258633 178530 56453 32168 26009 24285 151211 149176 6024 1200 2291065 2460273 139332 86534 115445 67270 2046 206602 204025 X 694290 826445 1390173 1429803 2084463 2256248 2291065 2460273 174907 -3122 0 X X 0 1 X 1 0 X 2383404 3274265 3146334 1968961 1871984 12644948 2383404 3274265 3146334 1968961 1871984 12644948 1283984 11360964 6684 7260 8410 19399 13479 55232 12700180 0.89460 0.89320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157693 3146 1132 159707 164949 6031 10000 3287 157693 167211 3427 5689 164949 163116 10695 6600 167211 162287 2713 1884 163116 0.15650 0.84350 0 0 18105 7544 10561 38348 24624 13724 24285 UNCONDITIONAL PROMISES TO GIVE 2046 2046 X 1836468 -3122 -3122 1839590 16063 16063 1855653 1664683 0 1664683 16063 16063 1680746 PART V, LINE 4: DURING THE YEAR, THE ORGANIZATION HELD ONE ENDOWMENT FUND FOR WHICH THE INVESTMENT EARNINGS ARE RESTRICTED TO FUNDING TRAVEL EXPENSES OF MNPS DEBATE TEAMS. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON FINANCIAL STATEMENTS 16,063. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON FINANCIAL STATEMENTS 16,063. HALL OF FAME LUNCHEON 303575 241325 62250 18335 47953 26327 303575 241325 62250 18335 47953 26327 92615 -30365 1 METRO NASHVILLE PUBLIC SCHOOLS 2601 BRANSFORD AVENUE NASHVILLE TN 37204 620717138 N/A 118049 TO PROVIDE SUPPORT OF SPECIFIED PROGRAMS IN METRO SCHOOLS UNICYCLE 6532 RADCLIFF DRIVE NASHVILLE TN 37221 810815665 N/A 8000 INSPIRING INNOVATION AWARD - TO SUPPORT INNOVATIVE IDEAS THAT HELP ENSURE STUDENTS THRIVE. BLUE RIBBON TEACHER AWARD 58 63000 INNOVATION AWARD 3 5205 PART I, LINE 2: THE FOUNDATION WORKS IN PARTNERSHIP WITH THE DIRECTOR OF METROPOLITAN NASHVILLE PUBLIC SCHOOLS ("MNPS"), ELECTED OFFICIALS, AND COMMUNITY LEADERS TO IDENTIFY STRATEGIC INITIATIVES WITHIN THE SCHOOLS. ONCE THESE AREAS ARE IDENTIFIED AND APPROVED, GRANTS ARE PROVIDED TO MNPS VIA CASH GRANTS. THE BOARD RECEIVES PERIODIC UPDATES ON PROGRESS OF THESE INITIATIVES FROM THE MNPS DIRECTOR OF SCHOOLS AND IDENTIFIED RESPONSIBLE PARTIES WITHIN MNPS. ADDITIONALLY, OTHER GRANTS ARE AWARDED WITH A MEMORANDUM OF UNDERSTANDING. THIS MOU REQUEST SPECIFIC MILESTONES OR REPORTING NEEDS TO BE SUPPLIED BY THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 KATIE COUR CEO 170000 0 0 0 0 0 5558 0 0 0 175558 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 CENTURY STAFFING II, LLC PROVIDES LEASED EMPLOYEES TO NASHVILLE PUBLIC EDUCATION FOUNDATION (NPEF), INCLUDING NPEF CEO, KATIE COUR. NPEF PAID CENTURY STAFFING $687,488 IN 2019 WHICH INCLUDED AMOUNTS FOR BASE WAGES & RELATED PAYROLL TAXES, 401K MATCHING, FRINGE BENEFITS, AND ADMINISTRATIVE FEES. X 3 33089 VALUE SOLD 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 5 TOTAL NUMBER OF INDIVIDUALS EMPLOYED: THE NASHVILLE PUBLIC EDUCATION FOUNDATION DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS. THE FOUNDATION UTILIZES A LEASING COMPANY WHICH DIRECTLY EMPLOYS THE FOUNDATION'S STAFF. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY FOR SIGNATURE AND DISCLOSURE BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE TOP EXECUTIVE'S SALARY IS PERIODICALLY EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NONPROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN THE PRESIDENT & CEO ROLE WITHIN NONPROFIT ORGANIZATIONS OR SIMILAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 A DISCLOSURE FILE THAT CONTAINS APPLICATION FOR EXEMPTION AND 990 FILINGS FOR THREE YEARS IS MAINTAINED BY THE ORGANIZATION AND IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDIVIDUAL ACCOUNTING FIRM AND IS RESPONSIBLE FOR THE REVIEW AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. THE FULL BOARD RATIFIES THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS.