BOOK EM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOOK EM (EIN 58-2000621)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201623079349300042
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T12:12:22-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582000621 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Book 'Em | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOK | BusinessNameControlTxt |
| Phone | 6152551820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Rains Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372035330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SPRADLIN | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Phone | 6152551820 | PhoneNum |
| Signature | 2016-10-31 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA SPRADLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 Rains Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372035330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $380,344 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOOKEM-KIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BOOK'EM IS TO CREATE A MORE LITERATE NASHVILLE BY HELPING ECONOMICALLY DISADVANTAGED CHILDREN FROM BIRTH THROUGH HIGH SCHOOL DISCOVER THE JOY AND VALUE OF READING THROUGH BOOK OWNERSHIP AND ENTHUSIASTIC VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $364,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $217 | CYOtherRevenueAmt |
| PY Total Revenue | $364,105 | PYTotalRevenueAmt |
| CY Total Revenue | $380,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $222,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,580 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,107 | PYOtherExpensesAmt |
| CY Other Expenses | $50,397 | CYOtherExpensesAmt |
| PY Total Expenses | $370,920 | PYTotalExpensesAmt |
| CY Total Expenses | $378,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BOOK'EM IS TO CREATE A MORE LITERATE NASHVILLE BY HELPING ECONOMICALLY DISADVANTAGED CHILDREN FROM BIRTH THROUGH HIGH SCHOOL DISCOVER THE JOY AND VALUE OF READING THROUGH BOOK OWNERSHIP AND ENTHUSIASTIC VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $222,367 | ExpenseAmt |
| Grant | $193,546 | GrantAmt |
| Desc | BOOKS FOR NASHVILLE KIDS (FORMERLY LIBRARY WITHOUT WALLS) PROVIDES BOOKS FOR CHILDREN AND TEENS IN LOW-INCOME HOUSEHOLDS IN DAVIDSON COUNTY, WHO MAY NOT HAVE BOOKS OF THEIR OWN, BY GIVING BOOKS TO SCHOOLS, NONPROFITS, GOVERNMENT AGENCIES, AND FAITH-BASED ORGANIZATIONS THAT SERVE LOW-INCOME FAMILIES. THESE ORGANIZATIONS GIVE THE BOOKS TO THE CHILDREN AND/OR TEENS THAT THEY SERVCE TO TAKE HOME.FOR SOME CHILDREN, THESE ARE THE FIRST BOOKS THEY HAVE EVER ACTUALLY OWNED. MANY OF THEM ONLY HAVE ACCESS TO BOOKS THROUGH THEIR SCHOOL LIBRARY. MAKING CHILDREN AND TEENS PROUD BOOK OWNERS IS A KEY COMPONENT TO HELPING THEM DEVELOP A LOVE OF BOOKS AND READING.THROUGH OUR BOOKS FOR NASHVILLE KIDS PROGRAM, BOOK'EM PROVIDED MORE THAN 38,000 BOOKS TO ABOUT 70 DIFFERENT NONPROFITS, SCHOOLS AND GOVERNMENT AGENCIES, WHO GAVE THEM TO THOUSANDS OF UNDERPRIVILEGED YOUTH IN THE NASHVILLE AREA. MOST OF THESE BOOKS WERE DONATED TO BOOK'EM BY VARIOUS BUSINESSES, INDIVIDUALS, CHURCHES, SCHOOLS AND ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,958 | ExpenseAmt |
| Grant | $35,745 | GrantAmt |
| Desc | READING IS FUNDAMENTAL (RIF) VOLUNTEERS VISIT THEIR ASSIGNED ELEMENTARY CLASSROOM AT LEAST FIVE TIMES THROUGHOUT THE SCHOOL YEAR. DURING THESE FIVE VISITS, THE VOLUNTEERS READ ALOUD TO AND INTERACT WITH THE CHILDREN, THEN ALLOW EACH STUDENT TO SELECT A NEW BOOK TO TAKE HOME TO BECOME THEIR VERY OWN.These economically disadvantaged elementary children benefit greatly from having a positive community role model visit them in their classrooms and having books to cherish and build their home libraries. Many of these classrooms have few, if any, volunteer readers, so these people really make an impression on the students in their classrooms and encourage the children to read.Reading Is Fundamental served more than 3,000 economically disadvantaged elementary children in thirteen Metro Nashville Public Schools. Throughout the year, 180 reading volunteers shared their love of reading with their assigned classroom. Students selected more than 17,000 books to take home with them to cherish and read as often as they wanted. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,547 | ExpenseAmt |
| Desc | Ready for Reading places reading volunteers in local preschools and elementary schools that serve children from low-income households. These reading volunteers act as reading role models and read on a weekly or bi-weekly basis to small groups of children or on a one-on-one basis. The weekly schedule allows the students to get to know the volunteers well and anticipate their visits with much excitement. About 15 Ready for Reading volunteers read with small groups of preschoolers and elementary children at 7 sites that serve low-income families in the Nashville area. The children benefit greatly from these weekly or bi-weekly visits, when they enjoyed some great stories with a caring adult, who loves them and loves reading. Celebrating reading is a great way to encourage a love of books. In late February/early March, schools throughout Davidson County celebrated reading in many different ways, such as school wide assembly programs, door-decorating contests, read-a-thons, dressing up as characters from books, having classroom readers and more. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,433 | ExpenseAmt |
| Desc | BOOK'EM HELD A FABULOUS READ ME DAY CELEBRATION AT WARNER ELEMENTARY SCHOOL IN PARTNERSHIP WITH MANY COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,433 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $312,305 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA SPRADLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152551820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372035330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Becky Kimmelmann | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMELLIA HOWORTH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE BURRIS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IVAN REEVES | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA MOORE | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA FEREE | ||||||
| DIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE FORD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN VINCENT | ||||||
| CO-SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CLAYPOOL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY GREY JAMES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN PINSON | ||||||
| CO-SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN BORN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE KOEHLER | ||||||
| DIRECtor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LINDSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA REINBOLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SPRADLIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $52,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $380,085 | AllOtherContributionsAmt |
| Noncash Contributions | $199,950 | NoncashContributionsAmt |
| Total Contributions | $380,085 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Book/Pin Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $217 | TotalRevenueColumnAmt |
| Exclusion | $217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,291 | TotalAmt |
| Program Services | $229,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,200 | TotalAmt |
| Program Services | $29,534 | ProgramServicesAmt |
| Management And General | $12,473 | ManagementAndGeneralAmt |
| Fundraising | $10,193 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,786 | TotalAmt |
| Program Services | $22,510 | ProgramServicesAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
| Fundraising | $7,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,037 | TotalAmt |
| Program Services | $3,981 | ProgramServicesAmt |
| Management And General | $1,682 | ManagementAndGeneralAmt |
| Fundraising | $1,374 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,260 | TotalAmt |
| Management And General | $7,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232 | TotalAmt |
| Management And General | $1,232 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,752 | TotalAmt |
| Program Services | $5,430 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $3,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,941 | TotalAmt |
| Program Services | $9,706 | ProgramServicesAmt |
| Management And General | $1,941 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700 | TotalAmt |
| Program Services | $1,427 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $10,631 | $8,085 | $485 | $2,061 |
| PRINTING AND PUBLICATIO | $1,838 | $229 | $230 | $1,379 |
| POSTAGE AND SHIPPING | $1,265 | $29 | $160 | $1,076 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,711 | TotalAmt |
| Program Services | $312,305 | ProgramServicesAmt |
| Management And General | $37,505 | ManagementAndGeneralAmt |
| Fundraising | $28,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625 | BOYAmt |
| EOY | $3,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,573 | BOYAmt |
| EOY | $49,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,528 | BOYAmt |
| EOY | $72,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,635 | BOYAmt |
| EOY | $45,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,033 | BOYAmt |
| EOY | $170,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,953 | BOYAmt |
| EOY | $170,953 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,453 | BOYAmt |
| EOY | $170,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,033 | BOYAmt |
| EOY | $170,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,133 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,085 | CurrentTaxYearAmt |
| Total | $1,802,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,085 | CurrentTaxYearAmt |
| Total | $1,802,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,312 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,688,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $217 | CurrentTaxYearAmt |
| Total | $217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,802,545 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,133 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $45,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,774 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,537 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,365 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$863 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,537 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,170 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,701 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT. IN ASSETS AT COMM FDN | $44,502 |
| Other Assets | $810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,312 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $380,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,133 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $870 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$263 | RevenueNotReportedAmt |
| Revenue Subtotal | $380,344 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $380,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $379,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $870 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $378,711 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $378,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | BOOK 'EM HAS A SMALL ENDOWMENT INTENDED TO PROVIDE STABILITY AND CAPACITY-BUILDING FOR THE ORGANIZATION IN THE FUTURE TO CONTINUE THE FULFILLMENT OF OUR MISSION. |
| Part X, Line 2: | The Organization is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made. The Organization follows 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. There are no tax penalties or interest reported in the accompanying financial statements. The Organization had no uncertain tax positions at December 31, 2015 and 2014. Tax years prior to the year ended December 31, 2012 are closed to examination. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE PARK ELEM SCHOOL | |||||||||
| 480 ANNEX AVE | NASHVILLE | TN | 37209 | 621374133 | GOVERNMENT ENTITY | $10,690 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| COMMUNITY RESOURCE CTR | |||||||||
| 218 OMOHUNDRO PLACE | NASHVILLE | TN | 37210 | 621308387 | 501(C)(3) | $20,825 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| CARTER-LAWRENCE ELE SCHOOL | |||||||||
| 1118 12TH AVE A | NASHVILLE | TN | 37203 | 621377703 | GOVERNMENT ENTITY | $9,010 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| KIRKPATRICK EN OPT ELE SCHOOL | |||||||||
| 1000 SEVIER ST | NASHVILLE | TN | 37206 | 621377849 | GOVERNMENT ENTITY | $12,885 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| FALL-HAMILTON EN OPT ELE SCH | |||||||||
| 510 WEDGEWOOD AVE | NASHVILLE | TN | 37203 | 621374429 | GOVERNMENT ENTITY | $9,545 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| COCKRILL ELEMENTARY SCHOOL | |||||||||
| 4701 INDIANA AVE | NASHVILLE | TN | 37209 | 621378636 | GOVERNMENT ENTITY | $12,390 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| CALDWELL ENHANCED OPTION ELE | |||||||||
| 244 FOSTER STREET | NASHVILLE | TN | 37207 | 621374124 | GOVERNMENT ENTITY | $17,865 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| GLENVIEW ELEMENTARY | |||||||||
| 1020 PATRICIA DRIVE | NASHVILLE | TN | 37217 | 621381972 | GOVERNMENT ENTITY | $5,390 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| LAST MINUTE TOY STORE | |||||||||
| 6018 NEW YORK AVENUE | NASHVILLE | TN | 37209 | 621424093 | GOVERNMENT ENTITY | $14,660 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| NATIONAL HOOK-UP OF BLACK WOMEN INC | |||||||||
| PO BOX 281616 | NASHVILLE | TN | 37228 | 300578285 | 501(C)(3) | $8,455 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| NAZA NASHVILLE PUBLIC LIBRARY | |||||||||
| 615 CHURCH STREET | NASHVILLE | TN | 37219 | 621681766 | GOVERNMENT ENTITY | $5,245 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| PARK AVENUE ELEMENTARY | |||||||||
| 3703 PARK AVENUE | NASHVILLE | TN | 37209 | 621376792 | GOVERNMENT ENTITY | $8,385 | $5 PER BOOK | BOOKS | TO PROMOTE READING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Book'em provides books to many of the same organizations from year to year. Our staff and volunteers know these groups, visit many of them, and help distribute the books in many cases. Through these efforts, we are able to monitor their eligibility and compliance. Before a new organization is provided books, the staff talks with their personnel to ascertain the nature of their work, their eligibility, and that they understand our guidelines. Then, we begin developing a relationship with them if they are eligible to receive books from Book'em. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $199,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $5 PER BOOK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - BEFORE THE FORM 990 IS FILED, THE TREASURER, BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW IT FOR ACCURACY. A DRAFT VERSION IS ALSO SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW PURPOSES. |
| Form 990, Part VI, Section B, line 12c | EACH YEAR BOARD MEMBERS MUST COMPLETE A FORM INDICATING ANY AFFILIATIONS THEY HAVE WITH OTHER ORGANIZATIONS AND COMPANIES, AS WELL AS CONFIRMING THAT THEY HAVE READ OUR CONFLICT OF INTEREST POLICY. IN ADDITION, THIS IS DISCUSSED AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| Form 990, Part VI, Section B, line 15 | A COMMITTEE OF BOARD MEMBERS RESEARCHED COMPARABLE NONPROFIT ORGANIZATIONS AND THE FULL BOARD DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSATION AND EACH KEY EMPLOYEE'S COMPENSATION FULLY BEFORE VOTING TO APPROVE THEM. |
| Form 990, Part VI, Section C, line 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.COM WEBSITE AS PART OF THE ORGANIZATION'S NON-PROFIT PROFILE. |
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