2020-02-26T15:01:19-06:00 2019-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-07-01 620476290 FANNIE BATTLE DAY HOME FOR CHILDREN INC FANN 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 SOLVIG GENTILE PRESIDENT 6152286745 2020-02-21 1 SARA G MOON P00034774 6153836592 184.80.143.82 2020-02-21 19:23:45 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2020-09-23 17:36:50Z SOLVIG GENTILE 108 CHAPEL AVENUE NASHVILLE TN 37206 1430193 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. 17 17 51 250 17726 16726 771170 681954 573185 642551 2572 2173 74562 71885 1421489 1398563 0 0 0 0 899408 921611 0 0 85132 391937 444951 1291345 1366562 130144 32001 2028602 2069139 95107 98663 1933495 1970476 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 1122937 642551 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 120 CHILDREN. 1122937 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 4 0 1 51 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 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 AUSTIN MADISON BOARD MEMBER 1.00 0.50 X 0 0 0 BEN SELLERS 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 GEORGE H ARMISTEAD III BOARD MEMBER 1.00 0.50 X 0 0 0 JAY LEVIN 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 RENEE CHEVALIER TREASURER 1.00 0.50 X X 0 0 0 SHANE FORTNER BOARD MEMBER 1.00 0.50 X 0 0 0 SOLVIG GENTILE SECRETARY 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 NATHAN BLEAK BOARD MEMBER 1.00 0.50 X 0 0 0 SANDY WADE-JOHNSON BOARD MEMBER 1.00 0.50 X 0 0 0 MELANIE SHINBAUM EXECUTIVE DIREC 50.00 0.50 X 76357 0 0 76357 0 0 0 0 0 0 0 67289 70944 543721 681954 DAY HOME FEES 624410 642551 642551 642551 3442 3442 17726 0 17726 17726 17726 5099 6368 -1269 -1269 -1269 79421 67289 25262 54159 54159 1398563 642551 17726 56332 79316 66784 5777 6755 758617 638748 55259 64610 21475 18082 1564 1829 62203 52374 4531 5298 10300 10300 13405 13405 6640 6640 59837 59837 38606 38606 2398 2398 69118 69118 30480 28637 1843 REPAIRS & MAINTENANCE 83647 83647 GROCERIES 66463 66463 CHILDREN'S ENRICHMENT 20761 20761 TEACHER AND FAMILY EDUC 16600 16600 26696 20719 5977 1366562 1122937 158493 85132 126553 201466 9468 570 62239 48234 3767 5936 2148745 479625 1725409 1669120 101166 143813 2028602 2069139 41168 53615 53939 45048 95107 98663 X 1907591 1970476 25904 0 1933495 1970476 2028602 2069139 32001 4980 0 X 0 1 X 1 0 X 494416 551588 670738 771170 681954 3169866 494416 551588 670738 771170 681954 3169866 359941 2809925 12358 22513 21843 28663 21168 106545 250 250 3276661 2948694 0.85760 0.88450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 871545 67134 27494 911185 851267 43372 23094 871545 797067 70738 16538 851267 776143 38363 17439 797067 789262 -2952 10167 776143 1.00000 0 1 1 178000 178000 1599295 288518 1310777 122397 42039 80358 249053 149068 99985 1669120 X 1428805 4980 25262 30242 1398563 0 1398563 1391824 25262 25262 1366562 0 1366562 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 X, LINE 2: THE ORGANIZATION AND ITS AFFILIATED SUPPORTING ORGANIZATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE CONCERNING THE ACCOUNTING FOR 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 ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018. ADDITIONALLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,262. CAROLING 56989 27180 29809 2471 YUM!EAST 66543 40109 26434 22791 1 23178 23178 146710 67289 79421 25262 25262 54159 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 THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, ACCOUNTANT AND FULL BOARD REVIEW THE DOCUMENT PRIOR TO FILING. 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. 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