2016-05-16T07:44:25-05:00 2015-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-01-01 621782263 Bright Horizons Foundation For Children BRIG 6152569915 105 Westwood Place No 125 Brentwood TN 37027 REBECCA BOWMAN Executive Direc 6152569915 2016-05-13 1 Sara G Moon P00034774 6153836592 X 2015 2016-09-27 15:27:22Z REBECCA BOWMAN 105 Westwood Place No 125 Brentwood TN 37027 1075136 0 X WWW.BRIGHTHORIZONSFOUNDATION.ORG X 1999 TN THE BRIGHT HORIZONS FOUNDATION FOR CHILDREN IS A NONPROFIT ORGANIZATION FOCUSED ON BRIGHTENING THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN CRISIS. OUR SIGNATURE PROGRAM, BRIGHT SPACES, CREATES WARM, ENRICHING PLAY AREAS IN COMMUNITY AGENCIES. 5 0 0 1000 0 0 1199390 1033491 0 0 2777 2129 -3465 -16839 1198702 1018781 352783 382964 0 0 439782 458267 0 0 85998 151063 165206 943628 1006437 255074 12344 1170383 1170614 186716 174603 983667 996011 The Bright Horizons Foundation for Children is a nonprofit organization which creates and supports warm, enriching places (Bright Spaces) for children and families experiencing homelessness and other crises to play, learn , and have fun. 0 0 775317 382964 The Foundation creates Bright Spaces: specialized play rooms in homeless shelters designed to serve the shelter-specific population. To date, over 260 Bright Spaces are open around the US, serving approximately 83,000 children annually. The Foundation sponsors regular volunteer activities in the Bright Spaces to include playtime, enriching programs for children and families, infant care training for new mothers, and college application assistance to young adults. The Foundation gives grants to community organizations supported by employees of Bright Horizons Family Solutions 775317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 5416472958 105 WESTWOOD PLACE STE 125 BRENTWOOD TN 37027 DAVID LISSY BOARD MEMBER 1.00 X 0 0 0 MARK MENDEL PRES FOUNDATION 40.00 X X 0 173173 16451 GARY O'NEIL PRESIDENT 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 89318 8485 0 262491 24936 0 0 1 0 0 168158 865333 4993 1033491 2129 2129 39516 168158 56355 -16839 -16839 1018781 0 0 -14710 372599 372599 10365 10365 395479 265679 70108 59692 32534 26202 2938 3394 30254 24365 2733 3156 12593 10632 1961 30565 25804 4761 36260 10831 18774 6655 41693 10386 30025 1282 5588 3200 1934 454 MISCELLANEOUS 38071 15204 11771 11096 TRAINING 436 50 117 269 1006437 775317 145122 85998 187145 46397 936516 1032940 32680 74198 7117 6407 73788 63116 6925 10672 1170383 1170614 186716 174603 186716 174603 X 431402 465614 552265 530397 983667 996011 1170383 1170614 12344 0 X 0 1 X 1 0 X 860911 803091 746817 1199390 1033491 4643700 860911 803091 746817 1199390 1033491 4643700 64775 72833 44850 412962 46445 641865 0 64775 72833 44850 412962 46445 641865 4001835 801 130 2075 2777 2129 7912 801 130 2075 2777 2129 7912 31078 19111 30792 57829 39516 178326 892790 822332 779684 1259996 1075136 4829938 0.82850 0.81390 0.00160 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73788 63116 10672 10672 X 1413769 394988 394988 1018781 0 1018781 1401425 394988 394988 1006437 0 1006437 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, 2015 AND 2014. 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, 2012 THROUGH DECEMBER 31, 2015. 1 United Kingdom 0 0 General Operation Grant 10365 0 0 0 0 0 0 10365 0 10365 UNited Kingdom GENERAL OPERATIONS 10365 check FMV 0 0 0 0 0 0 Part I, Line 2: FOR CASH GRANTS: THE FOUNDATION HAS FOLLOW-UP CALLS TO REVIEW THE GRANT USAGE. THE GRANTS ARE NOT GIVEN IN A "RESTRICTED" SENSE, SO NO FOLLOW UP REPORTING IS REQUIRED. FOR NONCASH GRANTS: EMPLOYEES OF BHFS MAKE ALL PURCHASES FOR THE BRIGHT SPACE PROJECTS. THESE EXPENSES ARE CAREFULLY MONITORED BY FOUNDATION PROGRAM/ACCOUNTING STAFF. ONCE THE BRIGHT SPACE IS COMPLETE - IT IS CONSIDERED A GIFT TO THE AGENCY AND NO FOLLOW UP REPORTING IS REQUIRED. THE FOUNDATION DOES MAINTAIN ACTIVE RELATIONSHIPS WITH SHELTER PARTNERS, PROVIDING VOLUNTEERS AND FURTHER NONCASH REFURBISHMENT SUPPLIES IF THE BRIGHT SPACE IS PROPERLY USED. GOLF TOURNAMENT 139663 105796 33867 3792 32209 1044 WALK ON/Truck Day 56362 56362 1890 1 11649 6000 5649 17420 207674 168158 39516 3792 34099 18464 56355 -16839 1 Alexian Brothers Hospice Residence 901 Martha St Elk Grove IL 60007 362596381 501(C)(3) 6081 FMV EQUIP. TO CREATE PLAYSPACE to create playspace Art Start 526 W 26th street New YORK NY 10001 134048380 501(C)(3) 24155 to support art programs Door to Hope 730 Villa Street Pasadena CA 91101 954044568 501(C)(3) 15287 FMV EQUIP. TO CREATE PLAYSPACE TO create playspace drawchange PO Box 55304 Atlanta GA 30308 270893389 501(C)(3) 10000 To Support art programs Family Promise 320 S 9th St Las Vegas NV 89101 880352350 501(C)(3) 5537 FMV EQUIP. TO CREATE PLAYSPACE To create playspace Freedom House VOA 570 South 4th St Lousville KY 40217 610480950 501(C)(3) 5189 fMV eQUIP. TO CREATE PLAYSPACE to create playspace Gini's HOuse Liberation Program 129 Glover Ave Norwalk CT 06850 060867006 501(C)(3) 6391 FMV EQUIP. TO CREATE PLAYSPACE to create playspace Hope Gardens 12249 Lopez Canyon Rd Sylmar CA 90013 951709293 501(C)(3) 5769 FMV EQUIP. TO CREATE PLAYSPACE To create playspace HORIZONS FOR HOMELESS CHILDREN 1705 COLUMBUS AVE ROXBURY MA 02119 222915188 501(C)(3) 50000 To support activities for children LA CASA DE LAS MADRES 1850 MISSION STREET SAN FRANCISCO CA 94103 942330864 501(C)(3) 5971 FMV EQUIP. TO CREATE PLAYSPACE To create a playspace Little City 1760 W Algonquin Road Palatine IL 60067 362434562 501(C)(3) 8045 fMV eQUIP. TO CREATE PLAYSPACE to create plaspace MSPCC 3815 Washington St Ste 2 Jamaicia Planes MA 02130 042103596 501(C)(3) 11077 fMV eQUIP. TO CREATE PLAYSPACE to create playspace Oak Hill Academy 9407 Midway Road Dallas TX 75220 752911494 501(C)(3) 35000 To support activities for children Settlement Home 1600 Payton Gin Rd Austin TX 78758 741200133 501(C)(3) 15510 fMV eQUIP. TO CREATE PLAYSPACE to create playspace Southcentral Foundation 4130 Sam Ernesto Anchorage AK 99508 920086076 501(C)(3) 13534 FMV EQUIP. TO CREATE PLAYSPACE To create playspace St Mary of Mt Vernon PADS 236 US Highway 45 Indian Creek IL 60061 530196617 501(C)(3) 5229 FMV EQUIP. TO CREATE PLAYSPACE to create playspace The Children's Haven 1083 Marietta Hwy Canton GA 30114 582563473 501(C)(3) 8739 FMV EQUIP. TO CREATE PLAYSPACE to create playspace WOMEN IN DISTRESS PO BOX 50187 LIGHTHOUSE FL 33074 591592524 501(C)(3) 8914 TO CREATE PLAYSPACE YWCA CLub Mac 1608 Woodmont Blvd Nashville TN 37215 620475702 501(C)(3) 14418 fMV eQUIP. TO CREATE PLAYSPACE to create playspace COOK COUNTY PRISON 3026 CALIFORNIA AVE 2ND FL SOUTH CHICAGO IL 60608 366006541 COOK COUNTY, IL 9004 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE 20 Part I, Line 2: FOR CASH GRANTS: THE FOUNDATION HAS FOLLOW-UP CALLS TO REVIEW THE GRANT USAGE. THE GRANTS ARE NOT GIVEN IN A "RESTRICTED" SENSE, SO NO FOLLOW UP REPORTING IS REQUIRED. FOR NONCASH GRANTS: EMPLOYEES OF BHFS MAKE ALL PURCHASES FOR THE BRIGHT SPACE PROJECTS. THESE EXPENSES ARE CAREFULLY MONITORED BY FOUNDATION PROGRAM/ACCOUNTING STAFF. ONCE THE BRIGHT SPACE IS COMPLETE - IT IS CONSIDERED A GIFT TO THE AGENCY AND NO FOLLOW UP REPORTING IS REQUIRED. THE FOUNDATION DOES MAINTAIN ACTIVE RELATIONSHIPS WITH SHELTER PARTNERS, PROVIDING VOLUNTEERS AND FURTHER NONCASH REFURBISHMENT SUPPLIES IF THE BRIGHT SPACE IS PROPERLY USED. 0 0 0 0 0 0 0 0 0 MARK MENDEL PRES FOUNDATION 0 145673 0 27500 0 0 0 3463 0 12988 0 189624 0 0 Part I, Line 3 COMPENSATION FOR ALL FOUNDATION EMPLOYEES IS DETERMINED BY BRIGHT HORIZONS FAMILY SOLUTIONS HR STAFF. COMPARABLE NONPROFIT POSITION SALARIES AS WELL AS COMPARABLE BRIGHT HORIZONS FAMILY SOLUTIONS SALARIES ARE CONSIDERED. THE BOARD IS ALSO INVOLVED IN DETERMINING COMPENSATION. Form 990, Part VI, Section B, line 11 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 Bright Horizons Family Solutions HR staff. Comparable nonprofit position salaries as well as comparable Bright Horizons Family Solutions salaries are considered. The board is also involved in determining compensation. Form 990, Part VI, Section C, line 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BRIGHT HORIZONS CAPITAL CORP 200 TALCOTT AVENUE SOUTH WATERTOWN MA 02472 800188248 CORP CHILD CARE DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0