2015-06-15T11:09:57-05:00 2014-12-31 621073578 FRASIER DEAN & HOWARD PLLC 3310 WEST END AVE STE 550 NASHVILLE TN 37203 990 2014-01-01 621782263 BRIGHT HORIZONS FOUNDATION FOR CHILDREN BRIG 6152569915 105 WESTWOOD PLACE NO 125 BRENTWOOD TN 37027 REBECCA BOWMAN EXECUTIVE DIREC 6152569915 2015-06-15 1 SARA G MOON P00034774 6153836592 X 2014 2016-02-25 16:41:14Z REBECCA BOWMAN 105 WESTWOOD PLACE NO 125 BRENTWOOD TN 37027 1259996 0 1 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 746817 1199390 0 0 2075 2777 -5022 -3465 743870 1198702 281360 352783 0 0 358974 439782 0 0 69386 152218 151063 792552 943628 -48682 255074 863220 1170383 134627 186716 728593 983667 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. THE FOUNDATION BELIEVES THAT WE CAN MAKE THE WORLD A BETTER PLACE BY ENGAGING BRIGHT HORIZONS EMPLOYEES, CLIENTS, FAMILIES, FRIENDS, AND COMMUNITY PARTNERS TO STRENGTHEN FAMILIES, SUPPORT OUR COMMUNITIES, SHARE OUR KNOWLEDGE, AND ENCOURAGE OTHERS TO JOIN US IN MAKING A DIFFERENCE. 0 0 705968 352783 THE FOUNDATION CREATES BRIGHT SPACES: SPECIALIZED PLAY ROOMS IN HOMELESS SHELTERS DESIGNED TO SERVE THE SHELTER-SPECIFIC POPULATION. TO DATE, OVER 246 BRIGHT SPACES ARE OPEN AROUND THE US, SERVING APPROXIMATELY 10,000 CHILDREN PER MONTH. 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 FOUNDATION FOR CHILDREN. 705968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 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 172682 22371 GARY O'NEIL CHAIRMAN 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 89321 20296 0 262003 42667 0 0 1 0 0 201264 998126 171119 1199390 2777 2777 57829 201264 61294 -3465 -3465 1198702 0 0 -688 343159 343159 9624 9624 367938 253093 67640 47205 43697 28627 13098 1972 28147 18440 8436 1271 11750 6243 5507 2034 1081 953 47920 16186 28514 3220 46068 18185 27883 7624 2972 1680 2972 MISCELLANEOUS 32071 6882 12539 12650 TRAINING 3100 980 2024 96 SUSTAINABILITY 496 496 943628 705968 168274 69386 74219 187145 752722 936516 21730 32680 7117 63788 56863 14549 6925 863220 1170383 134627 186716 134627 186716 X 140818 431402 587775 552265 728593 983667 863220 1170383 255074 0 X 0 1 X 1 0 X 761472 860911 803091 746817 1199390 4371681 761472 860911 803091 746817 1199390 4371681 78075 64775 72833 44850 412962 673495 0 78075 64775 72833 44850 412962 673495 3698186 1438 801 130 2075 2777 7221 1438 801 130 2075 2777 7221 26234 31078 19111 30792 57829 165044 789144 892790 822332 779684 1259996 4543946 0.81390 0.88750 0.00160 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63788 56863 6925 6925 X 1593694 394992 394992 1198702 0 1198702 1338620 394992 394992 943628 0 943628 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 ENTITYS 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, 2014 AND 2013. 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, 2011 THROUGH DECEMBER 31, 2014. 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO CREATE A PLAYSPACE 9624 EQUIP. TO CREATE PLAYSPACE FMV 1 0 0 0 0 0 0 PART I, LINE 2: 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 142883 92170 50713 5863 24966 14983 WALK ON 101978 101978 750 2 14232 7116 7116 14732 259093 201264 57829 5863 25716 29715 61294 -3465 1 ALLE-KISKI AREA HOPE CENTER PO BOX 67 - 500 EAST EIGHTH AVE TARENTUM PA 15084 251365272 501(C)(3) 8229 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE ASIAN'S WOMEN SHELTER 3543 18TH STREET 19 SAN FRANCISCO CA 94110 943030212 501(C)(3) 8371 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE BOYER CHILDREN'S CLINIC 1850 BOYER AVENUE SEATTLE WA 98112 911316838 501(C)(3) 35000 SUPPORT PROGRAM SERVICES CENTER FOR VICTIMS 410 NINTH ST MCKEESPORT PA 15132 251307309 501(C)(3) 5777 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE COVENANT HOUSE 5931 E COLONIAL DRIVE ORLANDO FL 32801 592323607 501(C)(3) 7511 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE COVENANT HOUSE MOTHER AND CHILD 427 WEST 52 STREET NEW YORK NY 10019 133076376 501(C)(3) 14932 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE HAWTHORNE HILLS 301 GRAND AVENUE DES MOINES IA 50312 421258470 501(C)(3) 8916 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE HOMEFRONT HUCHET HOUSE 1880 PRINCETON AVE TRENTON NJ 08648 223165145 501(C)(3) 7002 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE HORIZONS FOR HOMELESS CHILDREN 1705 COLUMBUS AVE ROXBURY MA 02119 222915188 501(C)(3) 50750 SUPPORT PARENT EDUCATION PRGM LA CASA DE LAS MADRES 1850 MISSION STREET SAN FRANCISCO CA 94103 942330864 501(C)(3) 5166 FMV BLDG/RENOVATIONS FOR BRIGHT SPACE BUILD A BRIGHT SPACE MORRISON CENTER 60 CHAMERLAIN RD SCARBOROUGH ME 04074 010243254 501(C)(3) 6603 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE NORTHERN CHILDREN'S HOME 5301 RIDGE AVE PHILADELPHIA PA 19128 231396803 501(C)(3) 13167 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE SAMAITIAN VILLAGE GLORIA'S HOUSE 4305 PARK AVENUE BRONX NY 10457 112635374 501(C)(3) 11711 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE VOA-BUSHWICK FAMILY RESIDENCE 1675 BROADWAY BROOKLYN NY 11207 581959781 501(C)(3) 32619 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE WOMEN IN DISTRESS PO BOX 50187 LIGHTHOUSE FL 33074 591592524 501(C)(3) 14173 FMV EQUIP. TO CREATE PLAYSPACE TO CREATE PLAYSPACE 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 132055 0 40627 0 0 0 3368 0 19003 0 195053 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. SCHEDULE J - PART II, B (II) MARK MENDEL RECEIVED TOTAL BONUS COMPENSATION OF $40,627. OF THIS AMOUNT, $27,000 RELATED TO FOUNDATION WORK. THE REMAINING $13,627 REPORTED WAS FROM A POSITION UNRELATED TO FOUNDATION WORK THAT WAS PAID DURING 2014. X 7 136748 MARKET QUOTE X EQUIPMENT 10 34371 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE 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