BRIGHT HORIZONS FOUNDATION FOR CHILDREN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT HORIZONS FOUNDATION FOR CHILDREN (EIN 62-1782263)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-16
- IRS object ID
- 201742899349301789
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-16T14:19:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621782263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bright Horizons Foundation For Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
| Phone | 6176586097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Needham Street No 440 | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA BOWMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6176586097 | PhoneNum |
| Signature | 2017-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.201.223.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-11 | IPDt |
| IP Tm | 16:16:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Mark Mendel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Needham Street No 440 | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brightspaces.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,033,491 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,049,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,839 | PYOtherRevenueAmt |
| CY Other Revenue | $7,561 | CYOtherRevenueAmt |
| PY Total Revenue | $1,018,781 | PYTotalRevenueAmt |
| CY Total Revenue | $1,061,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $382,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $387,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,206 | PYOtherExpensesAmt |
| CY Other Expenses | $175,338 | CYOtherExpensesAmt |
| PY Total Expenses | $1,006,437 | PYTotalExpensesAmt |
| CY Total Expenses | $1,089,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,170,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,144,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $996,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $967,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $799,958 | ExpenseAmt |
| Grant | $387,585 | GrantAmt |
| Desc | 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 activities in the Bright Spaces that include play time, enriching programs for children and families, and infant care training for new mothers.More than 150 Brightening Lives Activities are done by more than 5,000 volunteers to benefit Bright Spaces 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. The Foundation also gives grants to community organizations supported by the volunteer work of employees of Bright Horizons Family Solutions. | Desc |
| Total Program Service Expenses | $799,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY MALONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176586097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Needham Street Ste 440 | AddressLine1Txt |
| City | Newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID LISSY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MENDEL | ||||||
| FOUNDATION PRES. (SEE SCH O) | 40.00 | Yes (X) | $0 | $286,992 | $20,877 | Yes (X) |
| GARY O'NEIL | ||||||
| BOARD PRES. | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH BOLAND | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA BOWMAN | ||||||
| Executive Direc | 40.00 | Yes (X) | $0 | $83,873 | $8,052 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $370,865 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $148,275 | FundraisingAmt |
| All Other Contributions | $901,454 | AllOtherContributionsAmt |
| Total Contributions | $1,049,729 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,186 | TotalRevenueColumnAmt |
| Exclusion | $4,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,232 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,561 | TotalRevenueColumnAmt |
| Exclusion | $7,561 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,747 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,585 | TotalAmt |
| Program Services | $387,585 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,493 | TotalAmt |
| Program Services | $275,760 | ProgramServicesAmt |
| Management And General | $66,323 | ManagementAndGeneralAmt |
| Fundraising | $44,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,786 | TotalAmt |
| Program Services | $34,744 | ProgramServicesAmt |
| Management And General | $44,122 | ManagementAndGeneralAmt |
| Fundraising | $31,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,567 | TotalAmt |
| Program Services | $21,096 | ProgramServicesAmt |
| Management And General | $5,074 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,800 | TotalAmt |
| Program Services | $9,210 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,025 | TotalAmt |
| Program Services | $10,810 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,490 | TotalAmt |
| Program Services | $19,845 | ProgramServicesAmt |
| Management And General | $17,293 | ManagementAndGeneralAmt |
| Fundraising | $9,352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,716 | TotalAmt |
| Program Services | $13,342 | ProgramServicesAmt |
| Management And General | $26,374 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,374 | TotalAmt |
| Program Services | $7,694 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $51,933 | TotalAmt |
| Program Services | $19,872 | ProgramServicesAmt |
| Management And General | $20,124 | ManagementAndGeneralAmt |
| Fundraising | $11,937 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,769 | TotalAmt |
| Program Services | $799,958 | ProgramServicesAmt |
| Management And General | $188,795 | ManagementAndGeneralAmt |
| Fundraising | $101,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,397 | BOYAmt |
| EOY | $54,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,940 | BOYAmt |
| EOY | $1,038,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,198 | BOYAmt |
| EOY | $18,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407 | BOYAmt |
| EOY | $5,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672 | BOYAmt |
| EOY | $28,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,614 | BOYAmt |
| EOY | $1,144,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,603 | BOYAmt |
| EOY | $176,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,603 | BOYAmt |
| EOY | $176,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,614 | BOYAmt |
| EOY | $492,089 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,397 | BOYAmt |
| EOY | $475,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,011 | BOYAmt |
| EOY | $967,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,614 | BOYAmt |
| EOY | $1,144,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,293 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,729 | CurrentTaxYearAmt |
| Total | $4,832,518 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,199,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,729 | CurrentTaxYearAmt |
| Total | $4,832,518 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,388 | CurrentTaxYearAmt |
| Total | $657,478 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,388 | CurrentTaxYearAmt |
| Total | $657,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,175,040 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186 | CurrentTaxYearAmt |
| Total | $11,297 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186 | CurrentTaxYearAmt |
| Total | $11,297 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,232 | CurrentTaxYearAmt |
| Total | $208,480 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,115,147 | CurrentTaxYearAmt |
| Total | $5,052,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,490 | DepreciationAmt |
| Book Value | $28,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,069 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,456,467 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $394,991 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $394,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,061,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,061,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,484,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $394,991 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $394,991 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,089,769 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,089,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016 and 2015. 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, 2013 through December 31, 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $166,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,679 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,908 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,189 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $27,012 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,094 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK ON/Truck Day | Event2Nm |
| Gross Receipts Event2 | $40,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,642 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,630 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,630 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,648 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $954 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,694 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,446 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $209,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,232 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,189 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $28,458 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,561 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Chicago Child Care Society | ||||||||||
| 5467 S University Avenue | ChicaGO | IL | 60615 | 362166998 | 501(C)(3) | $35,000 | To support activities for children | |||
| HORIZONS FOR HOMELESS CHILDREN | ||||||||||
| 1705 COLUMBUS AVE | ROXBURY | MA | 02119 | 222915188 | 501(C)(3) | $50,000 | To support activities for children | |||
| YWCA CLub Mac | ||||||||||
| 1608 Woodmont Blvd | Nashville | TN | 37215 | 620475702 | 501(C)(3) | to create bright space | $5,071 | fMV | EQUIP. TO CREATE Bright Spaces | |
| HOUse of Mercy | ||||||||||
| 1409 Clark Street | Des Moines | IA | 50314 | 421323808 | 501(C)(3) | to create bright space | $5,194 | fMV | EQUIP. TO CREATE Bright Spaces | |
| WOmen's Resource Center-Healing House | ||||||||||
| PO Box 1764 | Racine | WI | 53401 | 391356335 | 501(C)(3) | to create bright space | $6,029 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Maryville Children's Crisis Nursery Library | ||||||||||
| 4015 N Oak Park Ave Bldg B | ChICAGO | IL | 60634 | 530196617 | 501(C)(3) | to create bright space | $6,055 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Pathways | ||||||||||
| 248 Edgell Rd | Framingham | MA | 01701 | 042389659 | 501(C)(3) | to create bright space | $6,864 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Youth Services | ||||||||||
| 1305 W Oswego Rd | Naperville | IL | 60540 | 322936229 | 501(C)(3) | to create bright space | $8,592 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Community Resource Center | ||||||||||
| 650 Second Street | Encinaitas | CA | 92024 | 953497926 | 501(C)(3) | to create bright space | $8,953 | fMV | EQUIP. TO CREATE Bright Spaces | |
| New Moms | ||||||||||
| 2845 W McLean Avenue | ChiCAGO | IL | 60647 | 363265804 | 501(C)(3) | to create bright space | $8,999 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Colorado Coalition for the Homeless | ||||||||||
| 2111 Champa St | Denver | CO | 80205 | 840951575 | 501(C)(3) | to create bright space | $9,123 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Eastside Academy | ||||||||||
| 1717 Bellevue Way NE | Bellevue | WA | 98004 | 602157596 | 501(C)(3) | to create bright space | $9,480 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Samaritan Village Young Mothers Program | ||||||||||
| 119 West 106th Street | New York | NY | 10025 | 112635374 | 501(C)(3) | to create bright space | $9,725 | FMV | EQUIP. TO CREATE Bright Spaces | |
| Nicholas HOuse | ||||||||||
| 250 Georgia Ave SE | Atlanta | GA | 30312 | 581762614 | 501(C)(3) | to create bright space | $10,000 | FMV | EQUIP. TO CREATE Bright Spaces | |
| YWCA | ||||||||||
| 949 NE Ingram Way | Issaquah | WA | 98029 | 910482890 | 501(C)(3) | to create bright space | $10,048 | fMV | EQUIP. TO CREATE Bright Spaces | |
| FSS | ||||||||||
| 1300 Riverplace Blvd St 700 | Jacksonville | FL | 32207 | 593759863 | 501(C)(3) | to create bright space | $11,178 | fMV | EQUIP. TO CREATE Bright Spaces | |
| Safe Haven Tarrant Co | ||||||||||
| 1100 Hemphill St | Ft Worth | TX | 76104 | 751670281 | 501(C)(3) | to create bright space | $13,017 | fMV | EQUIP. TO CREATE Bright Spaces | |
| David's House | ||||||||||
| PO Box 660 | Lebanon | NH | 03766 | 222593431 | 501(C)(3) | to create bright space | $15,491 | fMV | EQUIP. TO CREATE Bright Spaces | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MENDEL | PersonNm |
| Title | FOUNDATION PRES. (SEE SCH O) | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $174,012 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $112,980 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $20,877 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $307,869 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J - PART II, COLUMN (B)(III) - MARK MENDEL | FormAndLineReferenceDesc |
| Explanation | 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 2016 calendar year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT HORIZONS CAPITAL CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 TALCOTT AVENUE SOUTH | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800188248 | EIN |
| Primary Activities | CORP CHILD CARE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments