2019-05-22T15:29:59-05:00 2018-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2017-07-01 620477728 MARTHA O'BRYAN CENTER INC MART 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 MARSHA EDWARDS CEO 6152541791 2019-05-22 1 JILL HUDSON P00061190 6153774600 2019-05-22 8.42.53.250 2019-05-22 15:07:13 CD P 04104926966B4C4B22252BAAD6CA2A722C9A8CE4 9093667D0D4C443DA04F306838F75E880AFADA67 2017 2019-02-21 02:37:17Z MARSHA EDWARDS 711 SOUTH 7TH STREET NASHVILLE TN 37206 15792010 0 X WWW.MARTHAOBRYAN.ORG X 1951 TN MARTHA O'BRYAN CENTER, ON A FOUNDATION OF CHRISTIAN FAITH, EMPOWERS CHILDREN, YOUTH, AND ADULTS TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND EMPLOYMENT. 24 24 426 544 0 0 7047826 6002276 7827652 9668460 2624 4090 58224 117184 14936326 15792010 52376 100392 0 0 10556676 11251549 0 0 329240 4333158 5433264 14942210 16785205 -5884 -993195 6062995 4975734 1309075 1215009 4753920 3760725 ON A FOUNDATION OF CHRISTIAN FAITH, THE MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT, AND FELLOWSHIP. 0 0 7870069 8957393 EAST END PREPARATORY (800 SERVED) EAST END PREPARATORY (OUR INAUGURAL K-8 CHARTER SCHOOL) CENTERS ON ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-GOING CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH STUDENTS TO CULTIVATE SCHOLARSHIP, CITIZENSHIP, AND LEADERSHIP, BEGINNING THE ROAD TO COLLEGE IN KINDERGARTEN. EXPLORE! COMMUNITY SCHOOL (279 SERVED) EXPLORE! COMMUNITY SCHOOL (OUR SECOND K-8 CHARTER SCHOOL) OPENED IN AUGUST 2015 AND USES PROJECT-BASED LEARNING TO ENSURE STUDENTS DEVELOP A LOVE FOR LEARNING, IMPROVE CRITICAL-THINKING AND COMMUNICATION SKILLS, AND MASTER THE ACADEMIC AND SOCIAL-EMOTIONAL BUILDING BLOCKS NEEDED FOR HIGH SCHOOL, COLLEGE, AND CAREER SUCCESS. 956262 169763 NAZA (172 SERVED) OUR NAZA PROGRAM WORKS TO IMPROVE NASHVILLE'S HIGH SCHOOL GRADUATION RATE BY REACHING OUT TO MIDDLE SCHOOL STUDENTS BEFORE THEY FALL BEHIND. 669687 100392 541304 K-8/YOUTH DEVELOPMENT (454 SERVED) OUR K-8/YOUTH DEVELOPMENT PROGRAM SERVES VULNERABLE ELEMENTARY AND MIDDLE SCHOOL STUDENTS. WE SPECIFICALLY TARGET YOUTH WHO ARE ISOLATED BY POVERTY, WITHOUT ACCESS TO EXPANDED EDUCATIONAL OPPORTUNITIES, RELIABLE TRANSPORTATION, HEALTHY FOOD, AND OTHER BASIS NECESSITIES. WE OFFER COMPREHENSIVE ACADEMIC, SOCIAL-EMOTIONAL AND ENRICHMENT PROGRAMMING THAT MEETS OR EXCEEDS THE OPPORTUNITIES ACCESSIBLE TO MIDDLE AND UPPER CLASS FAMILIES, THEREBY CREATING A CULTURE OF ATTAINMENT AND SUCCESS IN LOW-INCOME COMMUNITIES. 4712163 4712163 14208181 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 1 426 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X SUZANNE BROWNING 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 LEE BALLEW DIRECRTOR 2.00 X 0 0 0 CHARLES BARRETT DIRECTOR 1.00 X 0 0 0 MELISSA BURTON DIRECTOR 1.00 X 0 0 0 TONI FITZGERALD DIRECTOR 0.25 X 0 0 0 MARY FOLGER DIRECTOR 0.25 X 0 0 0 HARRISON FRIST DIRECTOR 1.50 X 0 0 0 TAM GORDON DIRECTOR 1.00 X 0 0 0 MARILYN GREER DIRECTOR 10.00 X 0 0 0 GREG HAGOOD DIRECTOR 1.00 X 0 0 0 EDDIE HAMILTON DIRECTOR 1.00 X 0 0 0 ZACH HUNT DIRECTOR 3.00 X 0 0 0 KURT JONES DIRECTOR 1.00 X 0 0 0 PETE JONES DIRECTOR 0.25 X 0 0 0 CORINNE KIDD DIRECTOR 10.00 X 0 0 0 ROBERT KING DIRECTOR 2.00 X 0 0 0 MIKE MCGUFFIN DIRECTOR 0.25 X 0 0 0 BRANT PHILLIPS DIRECTOR 2.00 X 0 0 0 LESLEY PINCKNEY DIRECTOR 1.00 X 0 0 0 CLAY RICHARDS DIRECTOR 1.00 X 0 0 0 MOLLY RUBERG DIRECTOR 2.00 X 0 0 0 CLAY THOMPSON DIRECTOR 1.00 X 0 0 0 TODD CRUISE CO-CHAIRMAN 2.00 X 0 0 0 SABRINA MILLER TREASURER 2.00 X 0 0 0 TIM SINKS CO-CHAIRMAN 5.00 X 0 0 0 MARSHA EDWARDS CEO 60.00 X 159012 0 20012 PETER MARTINO CIO & TALENT OFFICER 45.00 X 75172 0 4584 KENT MILLER CPO 45.00 X 81275 0 4979 JAMES LECKRONE PRINCIPAL 45.00 X 117205 0 8421 432664 0 37996 2 0 1 0 0 2211124 3791152 70396 6002276 EDUCATION FEES 611600 9668460 9668460 9668460 4090 4090 MISCELLANEOUS INCOME 900099 117184 117184 117184 15792010 9668460 0 121274 100392 100392 178360 178360 9024174 7869734 965486 188954 308379 289876 15419 3084 1071775 1001330 52978 17467 668861 588591 66874 13396 1098 747 296 55 37300 25364 10071 1865 491859 353470 116693 21696 135250 123078 9467 2705 15664 15664 979870 812962 150079 16829 799984 781975 17361 648 266776 109620 157156 99089 70294 28795 AFTERSCHOOL PROGRAMMING 673489 673489 FOOD AND SUPPLIES 648327 545413 62888 40026 PROVISION FOR UNCOLLECT 461431 461431 INSTRUCTIONAL 253609 253609 569518 414213 132790 22515 16785205 14208181 2247784 329240 1036656 1551516 872261 621432 1792248 839006 208942 79318 115592 6078 5528428 3650044 2037296 1878384 6062995 4975734 809075 575291 400000 600000 100000 39718 1309075 1215009 X 2520593 2953531 2233327 807194 4753920 3760725 6062995 4975734 -993195 0 X 0 1 X 1 1 1 X 5427821 6782095 5834979 7047826 6002276 31094997 5427821 6782095 5834979 7047826 6002276 31094997 31094997 1330 1375 1724 2624 4090 11143 66680 41724 109313 58224 117184 393125 31499265 0.98720 0.99040 X 1150 1150 3107042 1895961 1211081 847395 580612 266783 1194932 865217 329715 377909 308254 69655 1878384 DUE FROM/TO MOB FOUNDATION 39718 39718 X 15854010 62000 62000 15792010 0 15792010 16847205 62000 62000 16785205 0 16785205 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE CENTER 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 CENTER FOLLOWS FASB ASC GUIDANCE CLARIFYING 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 CENTER HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL INFORMATION RETURN (US FEDERAL FORM 990) WITH THE US GOVERNMENT. TAX RETURNS ARE SUBJECT TO AUDIT BY THE US INTERNAL REVENUE SERVICE FOR THREE YEARS FOLLOWING THE DATE OF THE FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFTS-IN-KIND 62,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFTS-IN-KIND 62,000. 1 HOUSNMG/LIVING COST ASSISTANCE 245 40816 EDUCATION ASSISTANCE 40 59576 PART I, LINE 2 THE FUNDS FOR GRANTS ARE MADE AVAILABLE FROM STATE AND LOCAL AGENCIES. EACH GRANT HAS SPECIFIC REQUIREMENTS FOR HOW INDIVIDUALS ARE SELECTED FOR ASSISTANCE AND HOW THE FUNDS ARE DISTRIBUTED. THE ORGANIZATION IS REQUIRED TO MAINTAIN RECORDS AND IS AUDITED BY THE AWARDING AGENCY TO MONITOR AND ENSURE COMPLIANCE IN THE USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 MARSHA EDWARDS CEO 159012 0 0 0 0 0 0 0 20012 0 179024 0 0 0 X 37843 FMV X GIFT CARDS/ ADMISSIONS/PASSES 0 13748 FMV X TOYS/BOOKS/SCHOOL SUPPLIES 0 10338 FMV X MISCELLANEOUS 0 5179 FMV X DIAPERS/BABY ITEMS 0 3288 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND CFO REVIEWS AND APPROVES THE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED TO GUIDESTAR. MARTHA O'BRYAN FOUNDATION 711 SOUTH 7TH STREET NASHVILLE TN 37206 621501894 SUPPORT MARTHA O'BRYAN CENTER, INC. TN 501(C)(3) LINE 12A, I 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA O'BRYAN FOUNDATION INC C 65119 MARTHA O'BRYAN FOUNDATION INC D 39718