2017-12-21T17:51:25-06:00 2017-06-30 560574444 CHERRY BEKAERT LLP 3310 West End Avenue Suite 550 Nashville TN 37203 990 2016-07-01 620476290 Fannie Battle Day Home For Children Inc FANN 6152286745 108 Chapel Avenue Nashville TN 37206 MELANIE SHINBUAM EXECUTIVE DIRECTOR 6152286745 2017-12-21 1 Sara G Moon P00034774 6153836592 X 207.201.223.148 2017-12-21 09:32:27 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2018-03-14 21:41:22Z Melanie Shinbaum 108 Chapel Avenue Nashville TN 37206 1250796 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. 16 16 41 1000 21843 20843 551588 670738 438146 478279 -3 0 103537 84439 1093268 1233456 0 0 0 0 714199 813856 0 0 64915 320796 339649 1034995 1153505 58273 79951 1816574 1858704 98010 56813 1718564 1801891 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 978732 478279 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 130 CHILDREN. 978732 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 41 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 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 Elect 1.00 0.50 X X 0 0 0 Bill Evans bOARD MEMBER 1.00 0.50 X 0 0 0 BRENT BYERS Treasurer 1.00 0.50 X X 0 0 0 Costin SHamble BOARD MEMBER 1.00 0.50 X 0 0 0 DAVID BRAAM 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 HAROLD SHANNON PasT PRESIDENT 1.00 0.50 X X 0 0 0 JAY LEVIN BOARD MEMBER 1.00 0.50 X 0 0 0 KAT CLOUD SECRETARY 1.00 0.50 X 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 MICHAEL LAW BOARD MEMBER 1.00 0.50 X 0 0 0 Mollie Lacher bOARD MEMBER 1.00 0.50 X 0 0 0 Renee Chevalier Vice Treasurer 1.00 0.50 X X 0 0 0 TRIPP CATES BOARD MEMBER 1.00 0.50 X 0 0 0 Melanie Shinbaum Executive Direc 40.00 0.50 X 69413 0 260 69413 0 260 0 0 0 0 0 59310 199920 411508 670738 DAY HOME FEES 624410 478279 478279 478279 21843 0 21843 21843 21843 79936 59310 17340 62596 62596 1233456 478279 21843 62596 70388 61049 3853 5486 683845 593114 37435 53296 8972 7782 491 699 50651 43931 2772 3948 8045 8045 19870 19870 1486 1486 30952 30952 36949 36949 2650 2650 53433 53433 30172 28329 1843 REPAIRS & MAINTENANCE 64680 64680 GROCERIES 50453 50453 CHILDREN'S ENRICHMENT 17651 17651 TEACHER AND FAMILY EDUC 10189 10189 13119 11172 1947 1153505 978732 109858 64915 76935 114016 18057 1858 28523 68222 7258 18225 1920566 346526 1607100 1574040 78701 82343 1816574 1858704 27200 44813 70810 12000 98010 56813 X 1717670 1797581 894 4310 1718564 1801891 1816574 1858704 79951 3376 0 X 0 1 X 1 0 X 559240 702650 494416 551588 670738 2978632 559240 702650 494416 551588 670738 2978632 181550 2797082 4889 22 12358 22513 21843 61625 250 250 3040507 2511684 0.91990 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797067 70738 16538 851267 776143 38363 17439 797067 789262 -2952 10167 776143 715387 87169 13294 789262 685096 100 43510 13319 715387 1.00000 0 1 1 178000 178000 1443575 205958 1237617 120110 30028 90082 178881 110540 68341 1574040 X 1254172 3376 17340 20716 1233456 0 1233456 1170845 17340 17340 1153505 0 1153505 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 Accounting Standards Codification ("FASB 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 fifty percent likely of being realized upon ultimate settlement. The Organization does not believe there are any uncertain tax positions at June 30, 2017 and 2016. 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 17,340. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 17,340. CAROLING 65255 22210 43045 2484 Spring Event 59023 37100 21923 14756 1 14968 14968 100 139246 59310 79936 17340 17340 62596 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