BRIGHTSTONE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BRIGHTSTONE INC (EIN 62-1783260)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-30
IRS object ID
201531819349301273
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-30T16:03:08-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621783260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHTSTONE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone6157904888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SOUTHEAST PARKWAY COURTAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA K HAUKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6157904888PhoneNum
Signature2015-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE DUNN CPAPreparerPersonNm
PTINP00038531PTIN
Phone6153733771PhoneNum
Preparation2015-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA K HAUK EXECUTIVE DIRECTORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SOUTHEAST PARKWAY COURTAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,026,788GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIGHTSTONE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$803,001PYContributionsGrantsAmt
CY Contributions Grants$673,622CYContributionsGrantsAmt
PY Program Service Revenue$285,063PYProgramServiceRevenueAmt
CY Program Service Revenue$291,850CYProgramServiceRevenueAmt
PY Investment Income$570PYInvestmentIncomeAmt
CY Investment Income$648CYInvestmentIncomeAmt
PY Other Revenue-$36,678PYOtherRevenueAmt
CY Other Revenue-$26,017CYOtherRevenueAmt
PY Total Revenue$1,051,956PYTotalRevenueAmt
CY Total Revenue$940,103CYTotalRevenueAmt
PY Grants And Similar Paid$21,452PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,028CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$644,546CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,804CYTotalFundraisingExpenseAmt
PY Other Expenses$219,379PYOtherExpensesAmt
CY Other Expenses$248,545CYOtherExpensesAmt
PY Total Expenses$875,353PYTotalExpensesAmt
CY Total Expenses$911,119CYTotalExpensesAmt
PY Revenues Less Expenses$176,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,984CYRevenuesLessExpensesAmt
Total Assets BOY$2,061,857TotalAssetsBOYAmt
Total Assets EOY$2,082,655TotalAssetsEOYAmt
Total Liabilities BOY$397,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$388,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,664,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,693,835NetAssetsOrFundBalancesEOYAmt
MissionBRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$556,014ExpenseAmt
Grant$18,028GrantAmt
Revenue$291,850RevenueAmt
DescPROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.Desc
Total Program Service Expenses$556,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA HAUK PRESIDENTPersonNm
Phone6157904888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SOUTHEAST PARKWAY COURTAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA HAUK
PRESIDENT58.00Yes (X)Yes (X)$28,642$0$5,425
DICK WELLS
CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
BOB SPECK
VICE CHAIR0.65Yes (X)Yes (X)$0$0$0
KEVIN GABHART
SECRETARY1.50Yes (X)Yes (X)$0$0$0
DON STINNETT
TREASURER2.50Yes (X)Yes (X)$0$0$0
MIKE ALEXANDER
DIRECTOR0.60Yes (X)$0$0$0
TERRY BRIDGES
DIRECTOR0.50Yes (X)$0$0$0
GLEN CASADA
DIRECTOR0.13Yes (X)$0$0$0
MONICA COAKLEY
DIRECTOR0.30Yes (X)$0$0$0
AARON FERRELL
DIRECTOR0.53Yes (X)$0$0$0
KENT HOLDCROFT
DIRECTOR0.56Yes (X)$0$0$0
JIM LACKEY
DIRECTOR0.30Yes (X)$0$0$0
TOM SINGLETON
DIRECTOR1.50Yes (X)$0$0$0
CATHY STALLWORTH
DIRECTOR1.00Yes (X)$0$0$0
CANDY SULLIVAN
DIRECTOR0.53Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,642TotalReportableCompFromOrgAmt
Total Other Compensation$5,425TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$288,254FundraisingAmt
All Other Contributions$385,368AllOtherContributionsAmt
Noncash Contributions$38,848NoncashContributionsAmt
Total Contributions$673,622TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL TUITION$262,104$262,104
FEES$29,746$29,746
FieldValueIRS element (for citing)
Total Program Service Revenue$291,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$648TotalRevenueColumnAmt
Exclusion$648ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,918FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$288,254ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,767TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITY USE RENTALDesc
Total Revenue Column$2,750TotalRevenueColumnAmt
Exclusion$2,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,103TotalRevenueColumnAmt
Related Or Exempt Func Income$291,850RelatedOrExemptFuncIncomeAmt
Exclusion$3,398ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,028TotalAmt
Program Services$18,028ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$18,600ProgramServicesAmt
Management And General$6,900ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$516,336TotalAmt
Program Services$313,127ProgramServicesAmt
Management And General$102,545ManagementAndGeneralAmt
Fundraising$100,664FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,210TotalAmt
Program Services$64,071ProgramServicesAmt
Management And General$16,301ManagementAndGeneralAmt
Fundraising$17,838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,202TotalAmt
Program Services$1,720ProgramServicesAmt
Management And General$10,321ManagementAndGeneralAmt
Fundraising$5,161FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,562TotalAmt
Program Services$30,249ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt
Fundraising$1,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,489TotalAmt
Program Services$25,967ProgramServicesAmt
Fundraising$522FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,763TotalAmt
Program Services$17,392ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$1,383FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,518TotalAmt
Program Services$40,176ProgramServicesAmt
Management And General$4,275ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COMMUNITY RELATIONS$48,335$48,335
CAPITAL CAMPAIGN$16,485$30$16,455
LUNCHES$11,212$11,212
TEACHING SUPPLIES$6,955$6,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,524TotalAmt
Program Services$8,517ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt
Fundraising$6,225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$911,119TotalAmt
Program Services$556,014ProgramServicesAmt
Management And General$167,301ManagementAndGeneralAmt
Fundraising$187,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$512,554BOYAmt
EOY$532,203EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$336,601BOYAmt
EOY$342,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,032BOYAmt
EOY$1,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,408BOYAmt
EOY$342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,312BOYAmt
EOY$8,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,582,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$418,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,189,950BOYAmt
EOY$1,163,806EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,061,857BOYAmt
EOY$2,082,655EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,692BOYAmt
EOY$13,009EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,706BOYAmt
EOY$11,566EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$377,608BOYAmt
EOY$364,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,006BOYAmt
EOY$388,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,490,771BOYAmt
EOY$1,493,197EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,080BOYAmt
EOY$200,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,664,851BOYAmt
EOY$1,693,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,061,857BOYAmt
EOY$2,082,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,984ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationA BRIGHTSTONE STAFF MEMBER UNINTENTIONALLY ENDORSED A POLITICAL CANDIDATE ON BRIGHTSTONE EMAIL RATHER THAN ON HER PERSONAL EMAIL. SHE WAS OUT OF TOWN WITH A NEW GRANDCHILD BEING BORN AND VERY DISTRACTED WHEN THIS MISTAKE WAS MADE. KNOWING THAT THIS IS UNACCEPTABLE CONDUCT FOR A 501(C)(3), THE FOLLOWING STEPS WERE TAKEN TO RECTIFY THE SITUATION AND EDUCATE ALL STAFF, BOARD DIRECTORS, AND VOLUNTEERS AS TO THE INAPPROPRIATE ACTION: 1. THE STAFF PERSON SENT AN EMAIL TO EACH PERSON WHO HAD RECEIVED THE ENDORSEMENT, APOLOGIZING FOR THE ERROR, AND PROVIDING INFORMATION OF THE LAW REGARDING 501(C)3 INVOLVEMENT IN POLITICAL ACTIVITIES. 2. THE STAFF PERSON ATTENDED A SEMINAR SPONSORED BY THE CENTER FOR NON PROFIT MANAGEMENT ON THE TOPIC OF 501(C)(3) INVOLVEMENT IN POLITICAL ACTIVITIES. THE SUBJECT COVERED INVOLVED: WHAT POLITICAL ACTIVITY IS ALLOWED, WHAT POLITICAL ACTIVITY IS NOT ALLOWED, AND HOW TO DOCUMENT WHAT ACTIVITIES ARE PERFORMED. 3. THE STAFF MEMBER MADE A DISCLOSURE AND FORMAL APOLOGY TO ALL BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. AN ATTORNEY MET WITH THE BOARD OF DIRECTORS AND SHARED THE RULES OF A 501(C)(3) INVOLVEMENT IN POLITICAL ACTIVITIES. 4. THE STAFF MEMBER MADE A FORMAL APOLOGY TO ALL STAFF AND PROVIDED INFORMATION CONCERNING UNACCEPTABLE AND ACCEPTABLE ACTIONS IN POLITICAL ACTIVITIES. 5. AN INFORMATION SHEET REGARDING POLITICAL ACTIVITY WAS ADDED TO THE EMPLOYEE HANDBOOK WITH A REVIEW SCHEDULED YEARLY AT A REGULARLY SCHEDULED STAFF MEETING. 6. AN INFORMATION SHEET REGARDING POLITICAL ACTIVITY WILL BE ADDED TO THE BOARD HANDBOOK FOR ALL UPCOMING BOARD MEMBERS WITH A YEARLY REMINDER SCHEDULED DURING A REGULARLY SCHEDULED BOARD MEETING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,000OtherCostOrOtherBasisAmt
Book Value$315,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,056,346OtherCostOrOtherBasisAmt
Depreciation$219,727DepreciationAmt
Book Value$836,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,722OtherCostOrOtherBasisAmt
Depreciation$198,535DepreciationAmt
Book Value$12,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,163,806TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$950,032TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,385DonatedServicesAndUseFcltsAmt
Other Revenue$8,544OtherRevenueAmt
Revenue Not Reported$9,929RevenueNotReportedAmt
Revenue Subtotal$940,103RevenueSubtotalAmt
Total Revenue Per Form990$940,103TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$921,048TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,385DonatedServicesUseFcltsAmt
Other Expenses Included$8,544OtherExpensesIncludedAmt
Expenses Not Reported$9,929ExpensesNotReportedAmt
Expenses Subtotal$911,119ExpensesSubtotalAmt
Total Expenses Per Form990$911,119TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,544
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,544

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFITSEvent1Nm
Gross Receipts Event1$306,510GrossReceiptsEvent1Amt
Charitable Contri Event1$288,254CharitableContriEvent1Amt
Gross Revenue Event1$18,256GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,050NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,072RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,092FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,761OtherDirectExpensesEvent1Amt
Event2CRAFT FAIRSEvent2Nm
Gross Receipts Event2$39,662GrossReceiptsEvent2Amt
Gross Revenue Event2$39,662GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,710OtherDirectExpensesEvent2Amt
Gross Receipts Total$346,172GrossReceiptsTotalAmt
Charitable Contributions Tot$288,254CharitableContributionsTotAmt
Gross Revenue Total Events$57,918GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,050NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,072RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,092FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,471OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,685DirectExpenseSummaryEventsAmt
Net Income Summary-$28,767NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$18,028CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
Explanation1. BY SIMPLY COMPLETING A SCHOLARSHIP REQUEST FORM, ANY STUDENT CAN APPLY FOR SCHOLARSHIP AT ANY TIME - UPON ENROLLMENT OR ANYTIME DURING THEIR ATTENDANCE AT BRIGHTSTONE. 2. THE FAMILY IS INFORMED OF OUR PROCESS AND SIGNS A RELEASE OF CONTACT INFORMATION TO A THIRD PARTY TO REVIEW.UPON OUR RECEIPT OF THIS REQUEST, WE SEND THE FAMILY CONTACT INFORMATION TO A THIRD PARTY - A FINANCIAL ADVISEMENT GROUP WHO HAVE OFFERED THIS SERVICE PRO BONO. 3. THIS THIRD PARTY CONTACTS THE FAMILY AND MEETS WITH THEM TO LEARN AND REVIEW THE FINANCIAL SITUATION OF THE FAMILY. 4. THE THIRD PARTY THEN DETERMINES THE FAMILY'S CAPABILITY OF PAYING TUITION AND DETERMINES WHETHER OR NOT A SCHOLARSHIP SHOULD BE AWARDED AND THE AMOUNT THEY RECOMMEND. 5. THE THIRD PARTY SENDS A LETTER TO THE FAMILY AND TO BRIGHTSTONE NOTING THE AMOUNT OF SCHOLARSHIP OR DENIAL OF SCHOLARSHIP THAT THEY SUGGEST - ALSO STATING THAT THE FINAL DECISION IS BRIGHTSTONE'S AND THE FAMILY'S - THEY ARE MERELY OFFERING A RECOMMENDATION AND THAT THE DECISION WILL BE REVIEWED ANNUALLY. 6. THE FAMILY CAN ACCEPT OR DECLINE THE SCHOLARSHIP OFFER, AND BRIGHTSTONE CAN ACCEPT OR DECLINE - THIS DECISION IS MADE BY BRIGHTSTONE ACCORDING TO OUR FINANCIAL CAPABILITY OF FUNDING THE SCHOLARSHIP. TO DATE, NO ONE HAS BEEN DENIED A SCHOLARSHIP, EVEN WHEN OUR COFFERS HAVE BEEN LOW. 7. OUR BOOKKEEPER RECEIVES A TUITION/FEE AGREEMENT WITH THE AMOUNT OF TUITION (WITH SCHOLARSHIP NOTED) AND WITH SIGNATURES FROM THE FAMILY AND FROM THE EXECUTIVE DIRECTOR. 8. THE LETTER FROM THE THIRD PARTY AND THE TUITION/FEE AGREEMENT IS KEPT IN THE STUDENTS FILE. 9. BRIGHTSTONE CAN REVIEW THE SCHOLARSHIP REWARDS ANNUALLY.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRIZES,FEES,MAT33$23,953FMV
Yes (X)SUPPLIES16$14,895FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE PRESENTED ELECTRONICALLY TO EACH BOARD DIRECTOR AT LEAST TWO (2) WEEKS PRIOR TO THE NEXT REGULAR BOARD MEETING. IT WILL BE REVIEWED BY THE DIRECTORS VIA ONE OF THE FOLLOWING: AT THE NEXT REGULAR MEETING, AT A SPECIAL CALLED MEETING, BY E-MAIL OR BY CONFERENCE CALL.
FORM 990, PAGE 6, PART VI, LINE 12CAFTER ACCEPTANCE BY THE BOARD, EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER IS ASKED TO SIGN THE POLICY STATEMENT ACKNOWLEDGING AGREEMENT TO ITS DISCLOSURE TERMS. THIS DOCUMENT IS RETAINED BY THE BOARD SECRETARY. WHEN VOTING IS REQUIRED ON A POTENTIAL CONFLICT OF INTEREST ISSUE, THE POLICY IS READ TO THE DIRECTORS AND THEY ARE ASKED TO DISCLOSE ANY CONFLICT AND ADHERE TO THE TERMS OF THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR OF BRIGHTSTONE HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF THE MANAGEMENT TEAM OF BRIGHTSTONE (DIRECTOR OF OPERATIONS, DIRECTOR OF FUND DEVELOPMENT, AND PROGRAM COORDINATOR) HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE EXECUTIVE DIRECTOR UPON REVIEW AND APPROVAL OF THE BUDGET BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S POLICIES, POLICY MANUAL, CURRENT AND PRIOR YEAR AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND BUDGETS ARE AVAILABLE AT WWW.GIVINGMATTERS.COM . A LINK TO THIS WEBSITE IS LOCATED ON THE ORGANIZATION'S WEBSITE (WWW.BRIGHTSTONE.ORG) AND IT IS NOTED IN THE ORGANIZATION'S QUARTERLY NEWSLETTER. GOVERNING DOCUMENTS ARE RETAINED BY THE ORGANIZATION AND COPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,544 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,544

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