2014-02-10T14:00:50-06:00 2013-06-30 621517876 FAULKNER MACKIE & COCHRAN PC 3100 WEST END AVENUE SUITE 700 NASHVILLE TN 37203 990 2012-07-01 481266314 NASHVILLE PUBLIC EDUCATION FOUNDATION NASH 6157832810 2400 FAIRFAX AVENUE NASHVILLE TN 37212 JOHN FERGUSON 6157832810 2014-01-31 1 TEDRA K ARMSTRONG CPA P00499556 6152923011 2012 2015-11-30 17:44:51Z JOHN FERGUSON 2400 FAIRFAX AVENUE NASHVILLE TN 37212 1891188 0 X HTTP://WWW.NASHVILLEPEF.ORG/ X 2003 TN 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. 24 24 0 24 0 0 2887564 1798851 0 0 13643 11835 558 852 2901765 1811538 1991936 1977475 0 0 168599 126948 0 0 16072 159316 101696 2319851 2206119 581914 -394581 3901221 2992863 907032 408841 2994189 2584022 X 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. 0 0 2035880 1977475 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. 2035880 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X JOHN FERGUSON 6157832810 2400 FAIRFAX AVENUE NASHVILLE TN 37212 MICHAEL CARTER 2.00 X X 0 0 0 TOM SHERRARD 2.00 X X 0 0 0 DARRELL FREEMAN 2.00 X X 0 0 0 JOHN FERGUSON 2.00 X X 0 0 0 JIMMY SPRADLEY 2.00 X X 0 0 0 SUE ANDREWS 2.00 X 0 0 0 LEILANI BOULWARE 2.00 X 0 0 0 CATHY BROWN 2.00 X 0 0 0 GREG BURNS 2.00 X 0 0 0 RON CORBIN 2.00 X 0 0 0 ANNE DAVIS 2.00 X 0 0 0 JANA DAVIS 2.00 X 0 0 0 MARGARET DOLAN 2.00 X 0 0 0 ANNETTE ESKIND 2.00 X 0 0 0 ROBERT FISHER 2.00 X 0 0 0 DAVID FOX 2.00 X 0 0 0 JENNIFER FRIST 2.00 X 0 0 0 HOWARD GENTRY 2.00 X 0 0 0 ORRIN INGRAM 2.00 X 0 0 0 ROBERT MCNEILLY III 2.00 X 0 0 0 STEVE MOORE 2.00 X 0 0 0 BYRON TRAUGER 2.00 X 0 0 0 PHIL TRELLA 2.00 X 0 0 0 JERRY WILLIAMS 2.00 X 0 0 0 NATASHA KAMRANI 40.00 X 117692 0 0 117692 0 0 1 0 0 0 0 92036 123126 1583689 8723 1798851 11541 11541 21946 21652 294 294 294 58850 123126 57998 852 852 1811538 0 0 12687 1977475 1977475 42500 38250 2125 2125 67931 13586 54345 3533 707 2826 3786 1726 1991 69 9198 4136 4898 164 48854 48854 20000 20000 42 42 7332 1625 5707 8282 2850 5432 7536 7536 421 421 1450 1450 2075 950 1125 BANK SERVICE CHARGES 3839 3839 1865 1865 2206119 2035880 154167 16072 314123 186302 3400615 2611966 25000 22730 17224 12834 1366 4390 157164 165368 2953 2107 3901221 2992863 35617 12876 871415 395965 907032 408841 X 384915 643588 2471541 1820181 137733 120253 2994189 2584022 3901221 2992863 X -394581 1894 -17480 X X 0 1 X 1 0 X 2796511 2130701 2889366 2887564 1798851 12502993 2796511 2130701 2889366 2887564 1798851 12502993 5073174 7429819 27266 19242 25127 13724 11541 96900 883 591 527 558 852 3411 12603304 0.58950 0.65640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171532 10005 9584 8021 17480 165620 173473 50 5672 7663 171532 162789 2980 13600 5896 173473 138288 253 32499 8251 162789 137241 2648 -1601 138288 0.15090 0.72610 0.12300 0 0 17224 12834 4390 4390 UNCONDITIONAL PROMISES TO GIVE 377815 CONDITIONAL GRANT FUNDS PAYABLE 18150 395965 1813432 1894 1894 1811538 0 1811538 2206119 0 2206119 0 2206119 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. HALL OF FAME LUNCHEON 181976 123126 58850 9907 9133 38958 181976 123126 58850 9907 9133 38958 57998 852 1 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 2 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF PERMANENTLY RESTRICTED FUNDS TO A PUBLIC CHARITY FOR MANAGEMENT -17,480. 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.