NASHVILLE PUBLIC EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE PUBLIC EDUCATION FOUNDATION (EIN 48-1266314)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201440419349300349
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T14:00:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621517876 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAULKNER MACKIE & COCHRAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST END AVENUE SUITE 700 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481266314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASH | NameControl |
| Phone | 6157832810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 FAIRFAX AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FERGUSON | Name |
| Title | TREASURER | Title |
| Phone | 6157832810 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TEDRA K ARMSTRONG CPA | Name |
| PTIN | P00499556 | PTIN |
| Phone | 6152923011 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN FERGUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 FAIRFAX AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1891188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NASHVILLEPEF.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | NASHVILLE PUBLIC EDUCATION FOUNDATION ACTIVELY COLLABORATES WITH COMMUNITY AND EDUCATION LEADERS ACROSS THE CITY TO IDENTIFY OPPORTUNITIES AND SECURE PRIVATE PHILANTHROPY FOR STRATEGIC INITIATIVES THAT WILL RESULT IN TRANSFORMATIVE IMPROVEMENT IN EDUCATIONAL OUTCOMES FOR NASHVILLE'S STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2887564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1798851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 558 | OtherRevenuePriorYear |
| Other Revenue Current Year | 852 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2901765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1811538 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1991936 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1977475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168599 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126948 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16072 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159316 | OtherExpensePriorYear |
| Other Expenses Current Year | 101696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2319851 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2206119 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 581914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -394581 | RevenuesLessExpensesCY |
| Total Assets BOY | 3901221 | TotalAssetsBOY |
| Total Assets EOY | 2992863 | TotalAssetsEOY |
| Total Liabilities BOY | 907032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 408841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2994189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2584022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NASHVILLE PUBLIC EDUCATION FOUNDATION ACTIVELY COLLABORATES WITH COMMUNITY AND EDUCATION LEADERS ACROSS THE CITY TO IDENTIFY OPPORTUNITIES AND SECURE PRIVATE PHILANTHROPY FOR STRATEGIC INITIATIVES THAT WILL RESULT IN TRANSFORMATIVE IMPROVEMENT IN EDUCATIONAL OUTCOMES FOR NASHVILLE'S STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2035880 | Expense |
| Grants | 1977475 | Grants |
| Description | MAJOR PROGRAM SERVICES INCLUDE THE PROVISION OF GRANTS DIRECTLY TO METROPOLITAN NASHVILLE PUBLIC SCHOOLS (MNPS), THE DONATION OF EQUIPMENT AND SUPPLIES FOR USE BY MNPS, AND FINANCIAL ASSISTANCE WITH SPECIFIC PROGRAMS DESIGNATED BY THE DIRECTOR OF SCHOOLS OR DONORS. | Description |
| Total Program Service Expense | 2035880 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FERGUSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6157832810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 FAIRFAX AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL CARTER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TOM SHERRARD | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DARRELL FREEMAN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN FERGUSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JIMMY SPRADLEY | ||||||
| ASSOCIATE TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUE ANDREWS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEILANI BOULWARE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG BURNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON CORBIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANA DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET DOLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNETTE ESKIND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT FISHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID FOX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER FRIST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOWARD GENTRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ORRIN INGRAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MCNEILLY III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BYRON TRAUGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL TRELLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATASHA KAMRANI | ||||||
| PRESIDENT | 40.00 | X | 117692 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 92036 | FederatedCampaigns |
| Fundraising Events | 123126 | FundraisingEvents |
| All Other Contributions | 1583689 | AllOtherContributions |
| Noncash Contributions | 8723 | NoncashContributions |
| Total Contributions | 1798851 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11541 | TotalRevenueColumn |
| Exclusion | $11,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21946 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294 | TotalRevenueColumn |
| Exclusion | $294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 123126 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57998 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852 | TotalRevenueColumn |
| Exclusion | $852 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1811538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,687 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1977475 | Total |
| Program Services | 1977475 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42500 | Total |
| Program Services | 38250 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67931 | Total |
| Program Services | 13586 | ProgramServices |
| Management And General | 54345 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3533 | Total |
| Program Services | 707 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3786 | Total |
| Program Services | 1726 | ProgramServices |
| Management And General | 1991 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9198 | Total |
| Program Services | 4136 | ProgramServices |
| Management And General | 4898 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48854 | Total |
| Management And General | 48854 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42 | Total |
| Management And General | 42 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7332 | Total |
| Management And General | 1625 | ManagementAndGeneral |
| Fundraising | 5707 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8282 | Total |
| Management And General | 2850 | ManagementAndGeneral |
| Fundraising | 5432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7536 | Total |
| Management And General | 7536 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421 | Total |
| Management And General | 421 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450 | Total |
| Fundraising | 1450 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075 | Total |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK SERVICE CHARGES | Description |
| Total | 3839 | Total |
| Management And General | 3839 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865 | Total |
| Management And General | 1865 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2206119 | Total |
| Program Services | 2035880 | ProgramServices |
| Management And General | 154167 | ManagementAndGeneral |
| Fundraising | 16072 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314123 | BOY |
| EOY | 186302 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400615 | BOY |
| EOY | 2611966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 22730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366 | BOY |
| EOY | 4390 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157164 | BOY |
| EOY | 165368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2953 | BOY |
| EOY | 2107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3901221 | BOY |
| EOY | 2992863 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35617 | BOY |
| EOY | 12876 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871415 | BOY |
| EOY | 395965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907032 | BOY |
| EOY | 408841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384915 | BOY |
| EOY | 643588 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471541 | BOY |
| EOY | 1820181 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137733 | BOY |
| EOY | 120253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2994189 | BOY |
| EOY | 2584022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3901221 | BOY |
| EOY | 2992863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -394581 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1894 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -17480 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2796511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2130701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2889366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2887564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1798851 | CurrentTaxYear |
| Total | 12502993 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2796511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2130701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2889366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2887564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1798851 | CurrentTaxYear |
| Total | 12502993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5073174 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7429819 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11541 | CurrentTaxYear |
| Total | 96900 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852 | CurrentTaxYear |
| Total | 3411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12603304 | TotalSupport |
| Public Support Pertcentage170 | 0.58950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 171532 | BeginningOfYearBalance |
| Contributions | 10005 | Contributions |
| Investment Earnings Or Losses | 9584 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8021 | GrantsOrScholarships |
| Other Expenditures | 17480 | OtherExpenditures |
| End Of Year Balance | 165620 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 173473 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 5672 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7663 | GrantsOrScholarships |
| End Of Year Balance | 171532 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162789 | BeginningOfYearBalance |
| Contributions | 2980 | Contributions |
| Investment Earnings Or Losses | 13600 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5896 | GrantsOrScholarships |
| End Of Year Balance | 173473 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138288 | BeginningOfYearBalance |
| Contributions | 253 | Contributions |
| Investment Earnings Or Losses | 32499 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8251 | GrantsOrScholarships |
| End Of Year Balance | 162789 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137241 | BeginningOfYearBalance |
| Contributions | 2648 | Contributions |
| Investment Earnings Or Losses | -1601 | InvestmentEarningsOrLosses |
| End Of Year Balance | 138288 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15090 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17224 | OtherCostOrOtherBasis |
| Depreciation | 12834 | Depreciation |
| Book Value | 4390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4390 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNCONDITIONAL PROMISES TO GIVE | $377,815 |
| CONDITIONAL GRANT FUNDS PAYABLE | $18,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 395965 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1813432 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1894 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1894 | RevenueNotRptdF990 |
| Revenue Subtotal | 1811538 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1811538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2206119 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2206119 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2206119 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | DURING THE YEAR, THE ORGANIZATION HELD TWO ENDOWMENTS AS FOLLOWS: 1) ENDOWMENT TO BENEFIT A DESIGNATED SCHOOL UPON NOTIFICATION FROM THE RESPECTIVE DONOR GROUP, ENDING BALANCE OF $0 AFTER TRANSFER DESCRIBED IN SCHEDULE O, AND 2) ENDOWMENT WHOSE INVESTMENT EARNINGS ARE DEDICATED TO FUNDING TRAVEL EXPENSES OF MNPS DEBATE TEAMS, ENDING BALANCE OF $165,620. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF FAME LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 181976 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123126 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58850 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9907 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9133 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 38958 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 181976 | GrossReceiptsTotal |
| Charitable Contributions Total | 123126 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58850 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9907 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9133 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38958 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57998 | DirectExpenseSummaryEvents |
| Net Income Summary | 852 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| METRO NASHVILLE PUBLIC SCHOOLS | |||||||
| 2601 BRANSFORD AVENUE | NASHVILLE | TN | 37204 | 620717138 | 501(C)(3) | 1970769 | SUPPORT OF SPECIFIED PROGRAMS IN METRO SCHOOLS |
| PERCY PRIEST ELEMENTARY SCHOOL METRO NASHVILLE PUBLIC SCHOOLS | |||||||
| 2601 BRANSFORD AVENUE | NASHVILLE | TN | 37204 | 620717138 | 501(C)(3) | 6706 | MEDIA CENTER ADDITION AND RENOVATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AS DESCRIBED IN ITS MISSION STATEMENT, THE FOUNDATION WORKS WITH THE DIRECTOR OF METROPOLITAN NASHVILLE PUBLIC SCHOOLS ("MNPS"), ELECTED OFFICIALS, AND COMMUNITY LEADERS TO IDENTIFY STRATEGIC INITIATIVES WITHIN THE SCHOOLS. ONCE THESE AREAS ARE IDENTIFIED AND APPROVED, GRANTS ARE PROVIDED TO MNPS VIA CASH GRANTS. THE BOARD RECEIVES PERIODIC UPDATES ON PROGRESS OF THESE INITIATIVES FROM THE MNPS DIRECTOR OF SCHOOLS AND IDENTIFIED RESPONSIBLE PARTIES WITHIN MNPS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART 1, LINE 5 -- TOTAL NUMBER OF INDIVIDUALS EMPLOYED: | THE NASHVILLE PUBLIC EDUCATION FOUNDATION DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS. THE FOUNDATION UTILIZES A LEASING COMPANY THAT DIRECTLY EMPLOYS THE INDIVIDUALS WHO WORK FOR THE FOUNDATION. THE SALARIES, WAGES, AND OTHER EMPLOYEE BENEFITS THAT ARE REPORTED ON PAGE 10, PART IX REFLECT THE FOUNDATION'S ALLOCATED COSTS PAID TO THE EMPLOYEE LEASING COMPANY. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED EFFECTIVE NOVEMBER 17, 2012 TO REFLECT A PRIOR YEAR NAME CHANGE AND TO REDUCE THE MAXIMUM NUMBER OF DIRECTORS FROM 45 TO 35, TERM SERVED BY DIRECTORS FROM 3 TO 2 YEARS, AND UPDATE QUORUM REQUIREMENTS. THE ORGANIZATION'S BYLAWS WERE ALSO AMENDED TO MODIFY TITLES AND RESPONSIBILITIES OF CERTAIN SUB-COMMITTEES OF THE BOARD OF DIRECTORS AND IDENTIFY ADDITIONAL POTENTIAL HONORARY DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR INFORMATIONAL PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY FOR SIGNATURE AND DISCLOSURE BY ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE TOP EXECUTIVE'S SALARY IS PERIODICALLY EVALUATED BY USE OF DATA PROVIDED BY NASHVILLE-BASED CENTER FOR NONPROFIT MANAGEMENT FOR QUALIFIED PERSONS SERVING IN THE EXECUTIVE DIRECTOR/PRESIDENT ROLE WITHIN NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A DISCLOSURE FILE THAT CONTAINS APPLICATION FOR EXEMPTION AND THREE YEARS OF 990 FILINGS IS MAINTAINED BY THE ORGANIZATION AND IS AVAILABLE FOR REVIEW UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE FOUNDATION DOES NOT COMPENSATE ANY OF THESE INDIVIDUALS, ACCORDINGLY, THE FORM CONTAINS A "NO" RESPONSE. | |
| FORM 990, PART XI, LINE 9: | TRANSFER OF PERMANENTLY RESTRICTED FUNDS TO A PUBLIC CHARITY FOR MANAGEMENT -17,480. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND IS RESPONSIBLE FOR REVIEW AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. THE FULL BOARD RATIFIES THE AUDIT COMMITTEE'S ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. |
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