2014-06-09T17:24:02-05:00 2013-12-31 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2013-01-01 621783260 BRIGHTSTONE INC BRIG 6157904888 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 BRENDA K HAUK EXECUTIVE DIRECTOR 6157904888 2014-06-03 true MIKE DUNN CPA P00038531 6153733771 2014-06-06 2013 2015-11-30 17:44:51Z BRENDA K HAUK EXECUTIVE DIRECTOR 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 1170533 false X WWW.BRIGHTSTONE.ORG X 1999 TN BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. 14 13 29 150 0 588299 803001 282153 285063 695 570 167605 -36678 1038752 1051956 21452 0 579500 634522 0 174938 226212 219379 805712 875353 233040 176603 1893543 2061857 405295 397006 1488248 1664851 BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED. false false 538314 21452 285063 PROVIDE 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. 538314 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 29 true false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false true true false true true true true true false TN X X BRENDA HAUK PRESIDENT 6157904888 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 BRENDA K HAUK PRESIDENT 55.00 X X 28967 0 0 DICK WELLS CHAIRMAN 1.38 X X 0 0 0 BOB SPECK VICE CHAIR 1.40 X X 0 0 0 DON STINNETT TREASURER 2.42 X X 0 0 0 KEITH BRALY DIRECTOR 0.35 X 0 0 0 TERRY BRIDGES DIRECTOR 0.31 X 0 0 0 KEVIN GABHART SECRETARY 1.60 X X 0 0 0 MONICA COAKLEY DIRECTOR 0.23 X 0 0 0 CATHY STALLWORTH DIRECTOR 0.50 X 0 0 0 TOM SINGLETON DIRECTOR 0.38 X 0 0 0 SCOTT GENTRY DIRECTOR 1.03 X 0 0 0 GLEN CASADA DIRECTOR 0.14 X 0 0 0 AARON FERRELL DIRECTOR 0.52 X 0 0 0 CANDY SULLIVAN DIRECTOR 1.02 X 0 0 0 28967 false false false 322282 480719 64044 803001 SCHOOL TUITION 258454 258454 FEES 26609 26609 285063 570 570 79149 322282 118577 -39428 FACILITY USE RENTAL 2750 2750 2750 1051956 285063 3320 21452 21452 30000 18600 6900 4500 514306 313166 106923 94217 90216 59556 15644 15016 57 57 5500 5500 21668 3290 16512 1866 31199 27256 2957 986 24603 24120 483 20455 18000 1841 614 41652 35001 4889 1762 COMMUNITY RELATIONS 47866 47866 LUNCHES 10171 10171 BANKING FEES 6636 6636 STUDENT ACTIVITIES 3100 3100 6472 4602 878 992 875353 538314 162101 174938 327316 512554 329331 336601 9464 16032 1662 1408 5280 5312 1561693 371743 1220490 1189950 1893543 2061857 9651 14692 5367 4706 390277 377608 405295 397006 X 1476198 1490771 12050 174080 1488248 1664851 1893543 2061857 176603 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315000 315000 1246693 371743 874950 1189950 1071718 1660 18102 19762 1051956 1051956 895115 1660 18102 19762 875353 875353 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE. TN BENEFITS 352494 322282 30212 15018 17229 48639 16700 CRAFT FAIRS 48937 48937 20991 401431 322282 79149 15018 17229 48639 37691 118577 -39428 false EDUCATIONAL SCHOLARSHIPS 6 21452 CASH X 1 4755 NYSE/SALES PRICE X PRIZES,FEES,MAT 44 40895 FMV X SUPPLIES 21 18394 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C AFTER 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 15A COMPENSATION 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 15B COMPENSATION 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 19 THE 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 9 FUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102 FUND RAISING EXPENSES NETTED AGAINST REVENUE -18,102