2018-06-25T11:01:27-05:00 2017-12-31 560574444 CHERRY BEKAERT LLP 3310 WEST END AVENUE SUITE 550 NASHVILLE TN 37203 990 2017-01-01 621782263 BRIGHT HORIZONS FOUNDATION FOR CHILDREN BRIG 6176586097 233 NEEDHAM STREET NO 440 NEWTON MA 02464 MARK MENDEL PRESIDENT 6176586097 2018-06-18 1 SARA G MOON P00034774 6153836592 2017 2022-09-23 18:48:47Z MARK MENDEL 233 NEEDHAM STREET NO 440 NEWTON MA 02464 1074702 0 X WWW.BRIGHTSPACES.ORG X 1999 TN THE BRIGHT HORIZONS FOUNDATION FOR CHILDREN FOCUSES ON BRIGHTENING THE LIVES OF CHILDREN, YOUTH AND FAMILIES IN CRISIS. OUR SIGNATURE PROGRAM, BRIGHT SPACES, CREATES SAFE, ENRICHING, AND NURTURING SPACES IN HOMELESS SHELTERS, DOMESTIC VIOLENCE SHELTERS, AND OTHER COMMUNITY AGENCIES 5 0 0 5100 0 0 1049729 1038132 0 0 4186 1024 7561 -9175 1061476 1029981 387585 428062 0 0 526846 490871 0 0 62120 175338 168481 1089769 1087414 -28293 -57433 1144205 1074524 176487 164239 967718 910285 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 858613 428062 SINCE 1999, WE HAVE OPENED MORE THAN 300 BRIGHT SPACES THAT TODAY SERVE 100,000 CHILDREN ANNUALLY. THESE BRIGHT SPACES PROVIDE UNIQUE HUBS OF ACTIVITY FOR CHILDREN TO PLAY, GATHER WITH FAMILIES, AND GET THE SERVICES THEY NEED IN HOMELESS SHELTERS AND OTHER COMMUNITY AGENCIES. THE FOUNDATION ALSO SPONSORS REGULAR VOLUNTEER EVENTS CALLED BRIGHTENING LIVES ACTIVITIES IN THE BRIGHT SPACES AND AT CENTERS, SCHOOLS, AND OFFICES. MORE THAN 200 BRIGHTENING LIVES ACTIVITIES ARE DONE BY MORE THAN 5,100 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. 858613 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 0 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 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 DAVID LISSY BOARD MEMBER 1.00 X 0 0 0 MARK MENDEL FOUNDATION PRES. (SEE SCH O) 40.00 X X 0 722614 23771 GARY O'NEIL BOARD PRES. 5.00 X X 0 0 0 ELIZABETH BOLAND TREASURER 1.00 X X 0 0 0 REBECCA BOWMAN EXECUTIVE DIREC 40.00 X X 0 27818 2500 STEPHEN KRAMER BOARD MEMBER 1.00 X 0 0 0 0 750432 26271 0 0 1 0 0 152093 886039 1038132 1024 1024 35546 152093 44721 -9175 -9175 1029981 0 0 -8151 428062 428062 353755 297249 33808 22698 110054 39129 54327 16598 27062 22740 2586 1736 13440 9368 4072 8190 5708 2482 55456 23703 22166 9587 37407 6645 30395 367 13942 13398 544 MISCELLANEOUS 40046 12611 16301 11134 1087414 858613 166681 62120 54122 79173 1038267 805233 18118 161980 5629 9261 105309 86432 28069 18877 1144205 1074524 176487 164239 176487 164239 X 492089 427925 475629 482360 967718 910285 1144205 1074524 -57433 0 X 0 1 X 1 0 X 746817 1199390 1033491 1049729 1038132 5067559 746817 1199390 1033491 1049729 1038132 5067559 44850 412962 46445 80388 114001 698646 0 44850 412962 46445 80388 114001 698646 4368913 2075 2777 2129 4186 1024 12191 2075 2777 2129 4186 1024 12191 30792 57829 39516 61232 35546 224915 779684 1259996 1075136 1115147 1074702 5304665 0.82360 0.82640 0.00230 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105309 86432 18877 18877 X 1408185 378204 378204 1029981 0 1029981 1465618 378204 378204 1087414 0 1087414 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 ACCOUNTING STANDARDS CODIFICATION ("FASB 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 FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. ADDITIONALLY, THE FOUNDATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2014 THROUGH DECEMBER 31, 2017. GOLF TOURNAMENT 187639 152093 35546 5554 27411 11756 187639 152093 35546 5554 27411 11756 44721 -9175 1 ALL-HANDS VOLUNTEERING 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 28491 HURRICANE HARVEY RELIEF TEXAS DIAPER BANK 5415 BANDERA ROAD SUITE 504 SAN ANTONIO TX 78238 742886380 501(C)(3) 20630 HURRICANE HARVEY RELIEF ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501(C)(3) 35000 TO CREATE BRIGHT SPACE SAVE THE CHILDREN 501 KINGS HIGHWAY EAST 400 FAIRFIELD CT 06825 060726487 501(C)(3) 36352 HURRICANE HARVEY RELIEF MERCY CORPS PO BOX 2669 PORTLAND OR 97208 911148123 501(C)(3) 7861 HURRICANE MARIA RELIEF YWCA 101 E MIFFLIN ST SUITE 100 MADISON WI 53703 390806303 501(C)(3) 5081 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE MARY'S HOUSE 61 CHURCH ST WALTHAM MA 02452 042626387 501(C)(3) 5168 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE COOK COUNTY JAIL 3026 S CALIFORNIA CHICAGO IL 60609 366006541 5185 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE HOPE HARBOUR PO BOX 4182 COLUMBUS GA 31914 581399257 501(C)(3) 5435 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE GLADDEN COMMUNITY HOUSE 183 HAWKES AVE COLUMBUS OH 43223 314379476 501(C)(3) 5483 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE CATHOLIC CHARITIES DV 7 ASSUALT CENTER 601 GRAND AVE DES MOINES IA 50309 530196617 501(C)(3) 6041 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE DETROIT DHHS 1801 E CANFIELD DETROIT MI 48207 386000134 501(C)(3) 6143 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE COVENANT HOUSE 5931 E COLONIAL DR ORLANDO FL 32801 592323607 501(C)(3) 7146 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE LAKE COUNTY HAVEN PO BOX 127 LIBERTYVILLE IL 60048 363846099 501(C)(3) 7557 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE HOUSTON SOUTH SIDE COMMUNITY CENTER 7210 PEERLESS STREET HOUSTON TX 77021 134286816 501(C)(3) 8528 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE MARY'S PLACE 18118 73RD AVE NE KENMORE WA 98028 272087950 501(C)(3) 8885 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE COMMUNITY RESOURCE CENTER 650 SECOND STREET ENCINITAS CA 92024 953497926 501(C)(3) 9081 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE SAFE BERKS 255 CHESTNUT ST READING PA 19602 232087191 501(C)(3) 9783 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE INTERCOMMUNITY COVENTRY HOUSE 46 COVENTRY ST HARTFORD CT 06112 069548090 501(C)(3) 10459 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE SEXUAL ASSAULT CRISIS CENTER 29C BROAD ST WASHINGTON NJ 07882 222357790 501(C)(3) 10855 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE NEW MOMS INC 5317 W CHICAGO AVENUE CHICAGO IL 60651 363265804 501(C)(3) 14767 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE PATHWAYS FAMILY SHELTER 248 EDGEL RD FRAMINGHAM MA 01701 042389659 501(C)(3) 15134 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE JENNINGS HOME FOR GIRLS FAMILY ROOM 1616 ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 237399596 501(C)(3) 16285 FMV EQUIP. TO CREATE BRIGHT SPACES TO CREATE BRIGHT SPACE 23 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 MARK MENDEL FOUNDATION PRES. (SEE SCH O) 0 175829 0 0 0 546785 0 23771 0 0 0 746385 0 0 SCHEDULE J - PART II, COLUMN (B)(III) - MARK MENDEL COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS PROVIDED BY THE RELATED TAXABLE ENTITY, BRIGHT HORIZONS CAPITAL CORP. 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 EXERCISE OF OPTIONS THAT WERE GRANTED TO THE FOUNDATION PRESIDENT PRIOR TO HIS FULL TIME WORK WITH THE FOUNDATION BUT NOT EXERCISED UNTIL THE 2017 CALENDAR YEAR. 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