2019-08-15T08:03:05-05:00 2018-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2018-01-01 621783260 BRIGHTSTONE INC BRIG 6157904888 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 BRENDA HAUK PRESIDENT / EXEC DIR 6157946219 2019-08-01 true MIKE DUNN CPA P00038531 6153733771 2019-08-01 74.95.147.121 2019-08-15 08:03:05 CD P 6865D9B00E23A994D8B728C97FA93DEE7C243F3F F1D22202D3A7EB379435BCCC209B77D0EAFB1448 2018 2020-04-17 16:48:07Z BRENDA HAUK 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 1921714 false X WWW.BRIGHTSTONE.ORG X 1999 TN BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. 15 14 29 240 -56529 4233459 1471095 346668 358833 1052 2415 -33440 -87931 4547739 1744412 29055 26520 0 820880 851649 28126 317931 398353 298165 1248288 1204460 3299451 539952 7345681 6133395 1899679 67146 5446002 6066249 BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. false false 722467 26520 358833 PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY. 722467 true true false false false false false false false false true false false true false false true false true false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 19 0 29 true true true false false false false true true false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false TN X X BRENDA HAUK PRESIDENT 6157904888 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 BRENDA HAUK PRESIDENT / 58.00 X X 31120 0 2431 DON STINNETT CHAIRMAN 10.00 X X 0 0 0 JIM LACKEY VICE CHAIRMA 1.00 X X 0 0 0 BOB SPECK TREASURER 1.25 X X 0 0 0 KENT HOLDCROFT SECRETARY 0.75 X X 0 0 0 MIKE ALEXANDER DIRECTOR 0.50 X 0 0 0 TERRY BRIDGES DIRECTOR 0.50 X 0 0 0 MIKE CAIRNES DIRECTOR 0.50 X 0 0 0 KEVIN GABHART DIRECTOR 1.00 X 0 0 0 BECKY HARRELL DIRECTOR 0.40 X 0 0 0 DR COLIN LOONEY DIRECTOR 0.40 X 0 0 0 JERRY REED DIRECTOR 0.40 X 0 0 0 JERRY ROOKER DIRECTOR 0.40 X 0 0 0 TOM SINGLETON DIRECTOR 0.40 X 0 0 0 DIANNE SPOONER DIRECTOR 0.40 X 0 0 0 31120 2431 false false false 372214 1098881 56074 1471095 SCHOOL TUITION 324575 324575 FEES 34258 34258 358833 2415 2415 36350 92879 -56529 -56529 -56529 52621 372214 84423 -31802 FACILITY USE RENTAL 400 400 400 1744412 358833 -56529 2815 26520 26520 31120 9336 9336 12448 691622 442182 92787 156653 77759 49887 13028 14844 51148 32815 8569 9764 28126 28126 8213 8213 27311 10025 9079 8207 19631 14733 2245 2653 20337 19110 1227 42583 41656 425 502 55454 47206 3988 4260 COMMUNITY RELATIONS 74978 74978 BANKING FEES 13486 13486 LUNCHES 13076 13076 TEACHING SUPPLIES 10222 10222 12874 5699 2906 4269 1204460 722467 164062 317931 529702 412448 409040 775809 2139954 607916 2836 2861 1820 4928 1909179 577447 1343500 1331732 24888 2893941 2997701 7345681 6133395 39693 11553 7059 55593 1852927 1899679 67146 X 3006177 5026798 2439825 1039451 5446002 6066249 7345681 6133395 X 539952 80295 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 1237179 341102 896077 357000 236345 120655 1331732 PROPERTY HELD FOR DEVELOPMENT 2997701 2997701 1939005 90595 103998 194593 1744412 1744412 1318758 10300 103998 114298 1204460 1204460 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,119 RENTAL EXPENSES 92,879 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,119 RENTAL EXPENSES 92,879 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE. X X X X X X X true VISION PHILANTHROPHY GROUP 4525 HARDING PIKE 200 NASHVILLE TN 37205 CONSULTING false 28126 -28126 AMANDA MADONIA 1675 BRIARCLIFF DRIVE NOLENSVILLE TN 37135 GRANT WRTR false 6400 -6400 34526 -34526 BENEFITS 382734 372214 10520 10720 22642 24895 7398 CRAFT FAIRS 42101 42101 18768 424835 372214 52621 10720 22642 24895 26166 84423 -31802 true EDUCATIONAL SCHOLARSHIPS 5 26520 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 1. BY SIMPLY COMPLETING A SCHOLARSHIP REQUEST FORM, ANY STUDENT CAN APPLY FOR SCHOLARSHIP AT ANY TIME - UPON ENROLLMENT OR ANYTIME DURING THEIR ATTENDANCE AT BRIGHTSTONE. 2. THE FAMILY IS INFORMED OF OUR PROCESS AND SIGNS A RELEASE OF CONTACT INFORMATION TO A THIRD PARTY TO REVIEW. UPON OUR RECEIPT OF THIS REQUEST, WE SEND THE FAMILY CONTACT INFORMATION TO A THIRD PARTY - A FINANCIAL ADVISEMENT GROUP WHO HAVE OFFERED THIS SERVICE PRO BONO. 3. THIS THIRD PARTY CONTACTS THE FAMILY AND MEETS WITH THEM TO LEARN AND REVIEW THE FINANCIAL SITUATION OF THE FAMILY. 4. THE THIRD PARTY THEN DETERMINES THE FAMILY'S CAPABILITY OF PAYING TUITION AND DETERMINES WHETHER OR NOT A SCHOLARSHIP SHOULD BE AWARDED AND THE AMOUNT THEY RECOMMEND. 5. THE THIRD PARTY SENDS A LETTER TO THE FAMILY AND TO BRIGHTSTONE NOTING THE AMOUNT OF SCHOLARSHIP OR DENIAL OF SCHOLARSHIP THAT THEY SUGGEST - ALSO STATING THAT THE FINAL DECISION IS BRIGHTSTONE'S AND THE FAMILY'S - THEY ARE MERELY OFFERING A RECOMMENDATION AND THAT THE DECISION WILL BE REVIEWED ANNUALLY. 6. THE FAMILY CAN ACCEPT OR DECLINE THE SCHOLARSHIP OFFER, AND BRIGHTSTONE CAN ACCEPT OR DECLINE - THIS DECISION IS MADE BY BRIGHTSTONE ACCORDING TO OUR FINANCIAL CAPABILITY OF FUNDING THE SCHOLARSHIP. TO DATE, NO ONE HAS BEEN DENIED A SCHOLARSHIP, EVEN WHEN OUR COFFERS HAVE BEEN LOW. 7. OUR BOOKKEEPER RECEIVES A TUITION/FEE AGREEMENT WITH THE AMOUNT OF TUITION (WITH SCHOLARSHIP NOTED) AND WITH SIGNATURES FROM THE FAMILY AND FROM THE EXECUTIVE DIRECTOR. 8. THE LETTER FROM THE THIRD PARTY AND THE TUITION/FEE AGREEMENT IS KEPT IN THE STUDENT'S FILE. 9. BRIGHTSTONE CAN REVIEW THE SCHOLARSHIP REWARDS ANNUALLY. X 3 22164 FAIR MARKET VALUE X PRIZES & FEES 20 14162 FMV X SUPPLIES 19 19748 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED ELECTRONICALLY TO EACH BOARD DIRECTOR AT LEAST TWO (2) WEEKS PRIOR TO THE NEXT REGULAR BOARD MEETING. IT WILL BE REVIEWED BY THE DIRECTORS VIA ONE OF THE FOLLOWING: AT THE NEXT REGULAR MEETING, AT A SPECIAL CALLED MEETING, BY E-MAIL OR BY CONFERENCE CALL. FORM 990, PAGE 6, PART VI, LINE 12C AFTER ACCEPTANCE BY THE BOARD, EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER IS ASKED TO SIGN THE POLICY STATEMENT ACKNOWLEDGING AGREEMENT TO ITS DISCLOSURE TERMS. THIS DOCUMENT IS RETAINED BY THE BOARD SECRETARY. WHEN VOTING IS REQUIRED ON A POTENTIAL CONFLICT OF INTEREST ISSUE, THE POLICY IS READ TO THE DIRECTORS AND THEY ARE ASKED TO DISCLOSE ANY CONFLICT AND ADHERE TO THE TERMS OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR OF BRIGHTSTONE HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE MANAGEMENT TEAM OF BRIGHTSTONE (DIRECTOR OF OPERATIONS, DIRECTOR OF FUND DEVELOPMENT, AND PROGRAM COORDINATOR) HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE EXECUTIVE DIRECTOR UPON REVIEW AND APPROVAL OF THE BUDGET BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S POLICIES, POLICY MANUAL, CURRENT AND PRIOR YEAR AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND BUDGETS ARE AVAILABLE AT WWW.GIVINGMATTERS.COM . A LINK TO THIS WEBSITE IS LOCATED ON THE ORGANIZATION'S WEBSITE (WWW.BRIGHTSTONE.ORG) AND IT IS NOTED IN THE ORGANIZATION'S QUARTERLY NEWSLETTER. GOVERNING DOCUMENTS ARE RETAINED BY THE ORGANIZATION AND COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITALIZED DONATED SERVICES 80,295