2017-10-16T14:19:41-05:00 2016-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2016-01-01 621782263 Bright Horizons Foundation For Children BRIG 6176586097 233 Needham Street No 440 Newton MA 02464 REBECCA BOWMAN President 6176586097 2017-07-11 1 Sara G Moon P00034774 6153836592 X 207.201.223.130 2017-07-11 16:16:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2021-01-29 14:40:06Z X Mark Mendel 233 Needham Street No 440 Newton MA 02464 1115147 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 5000 0 0 1033491 1049729 0 0 2129 4186 -16839 7561 1018781 1061476 382964 387585 0 0 458267 526846 0 0 101016 165206 175338 1006437 1089769 12344 -28293 1170614 1144205 174603 176487 996011 967718 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 799958 387585 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. 799958 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 286992 20877 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 83873 8052 0 370865 28929 0 0 1 0 0 148275 901454 1049729 4186 4186 61232 148275 53671 7561 7561 1061476 0 0 11747 387585 387585 386493 275760 66323 44410 110786 34744 44122 31920 29567 21096 5074 3397 12800 9210 3590 15025 10810 4215 46490 19845 17293 9352 39716 13342 26374 9374 7694 1680 MISCELLANEOUS 51933 19872 20124 11937 1089769 799958 188795 101016 46397 54122 1032940 1038267 74198 18118 6407 5629 100559 72490 10672 28069 1170614 1144205 174603 176487 174603 176487 X 465614 492089 530397 475629 996011 967718 1170614 1144205 -28293 0 X 0 1 X 1 0 X 803091 746817 1199390 1033491 1049729 4832518 803091 746817 1199390 1033491 1049729 4832518 72833 44850 412962 46445 80388 657478 0 72833 44850 412962 46445 80388 657478 4175040 130 2075 2777 2129 4186 11297 130 2075 2777 2129 4186 11297 19111 30792 57829 39516 61232 208480 822332 779684 1259996 1075136 1115147 5052295 0.82640 0.82850 0.00220 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100559 72490 28069 28069 X 1456467 394991 394991 1061476 0 1061476 1484760 394991 394991 1089769 0 1089769 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, 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. GOLF TOURNAMENT 166587 111679 54908 4189 27012 11094 WALK ON/Truck Day 40272 35642 4630 4630 1 2648 954 1694 1446 5300 209507 148275 61232 4189 28458 21024 53671 7561 1 Chicago Child Care Society 5467 S University Avenue ChicaGO IL 60615 362166998 501(C)(3) 35000 To support activities for children HORIZONS FOR HOMELESS CHILDREN 1705 COLUMBUS AVE ROXBURY MA 02119 222915188 501(C)(3) 50000 To support activities for children YWCA CLub Mac 1608 Woodmont Blvd Nashville TN 37215 620475702 501(C)(3) 5071 fMV EQUIP. TO CREATE Bright Spaces to create bright space HOUse of Mercy 1409 Clark Street Des Moines IA 50314 421323808 501(C)(3) 5194 fMV EQUIP. TO CREATE Bright Spaces to create bright space WOmen's Resource Center-Healing House PO Box 1764 Racine WI 53401 391356335 501(C)(3) 6029 fMV EQUIP. TO CREATE Bright Spaces to create bright space Maryville Children's Crisis Nursery Library 4015 N Oak Park Ave Bldg B ChICAGO IL 60634 530196617 501(C)(3) 6055 fMV EQUIP. TO CREATE Bright Spaces to create bright space Pathways 248 Edgell Rd Framingham MA 01701 042389659 501(C)(3) 6864 fMV EQUIP. TO CREATE Bright Spaces to create bright space Youth Services 1305 W Oswego Rd Naperville IL 60540 322936229 501(C)(3) 8592 fMV EQUIP. TO CREATE Bright Spaces to create bright space Community Resource Center 650 Second Street Encinaitas CA 92024 953497926 501(C)(3) 8953 fMV EQUIP. TO CREATE Bright Spaces to create bright space New Moms 2845 W McLean Avenue ChiCAGO IL 60647 363265804 501(C)(3) 8999 fMV EQUIP. TO CREATE Bright Spaces to create bright space Colorado Coalition for the Homeless 2111 Champa St Denver CO 80205 840951575 501(C)(3) 9123 fMV EQUIP. TO CREATE Bright Spaces to create bright space Eastside Academy 1717 Bellevue Way NE Bellevue WA 98004 602157596 501(C)(3) 9480 fMV EQUIP. TO CREATE Bright Spaces to create bright space Samaritan Village Young Mothers Program 119 West 106th Street New York NY 10025 112635374 501(C)(3) 9725 FMV EQUIP. TO CREATE Bright Spaces to create bright space Nicholas HOuse 250 Georgia Ave SE Atlanta GA 30312 581762614 501(C)(3) 10000 FMV EQUIP. TO CREATE Bright Spaces to create bright space YWCA 949 NE Ingram Way Issaquah WA 98029 910482890 501(C)(3) 10048 fMV EQUIP. TO CREATE Bright Spaces to create bright space FSS 1300 Riverplace Blvd St 700 Jacksonville FL 32207 593759863 501(C)(3) 11178 fMV EQUIP. TO CREATE Bright Spaces to create bright space Safe Haven Tarrant Co 1100 Hemphill St Ft Worth TX 76104 751670281 501(C)(3) 13017 fMV EQUIP. TO CREATE Bright Spaces to create bright space David's House PO Box 660 Lebanon NH 03766 222593431 501(C)(3) 15491 fMV EQUIP. TO CREATE Bright Spaces to create bright space 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 174012 0 0 0 112980 0 20877 0 0 0 307869 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 2016 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