2025-05-14T10:07:51-05:00 2024-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-07-01 620477728 MARTHA O'BRYAN CENTER INC MART 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 MARSHA EDWARDS CEO 6152541791 2025-05-14 1 1 RODNEY C BROWER P00168898 6153205500 2023 2025-03-06 01:10:19Z MARSHA EDWARDS 711 SOUTH 7TH STREET NASHVILLE TN 37206 37816744 0 X WWW.MARTHAOBRYAN.ORG X 1951 TN ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. 27 0 514 300 0 0 14298333 17616311 19453713 19606818 832683 432350 104537 161265 34689266 37816744 0 0 0 0 21273654 24186955 0 0 523257 13336233 16462811 34609887 40649766 79379 -2833022 54348928 52493554 30068733 31046381 24280195 21447173 ON A FOUNDATION OF CHRISTIAN FAITH, MARTHA O'BRYAN CENTER EMPOWERSCHILDREN, YOUTH, AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVESTHROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. 0 0 14529261 11170699 EAST END PREPARATORY (880 SERVED) EAST END PREPARATORY (OUR INAUGURAL K-8 CHARTER SCHOOL) CENTERS ON ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-GOING CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH STUDENTS TO CULTIVATE SCHOLARSHIP, CITIZENSHIP, AND LEADERSHIP, BEGINNING THE ROAD TO COLLEGE IN KINDERGARTEN. 12325208 8069775 EXPLORE! COMMUNITY SCHOOL (520 SERVED) EXPLORE! COMMUNITY SCHOOL (OUR SECOND K-8 CHARTER SCHOOL) OPENED IN AUGUST 2015 AND USES PROJECT-BASED LEARNING TO ENSURE STUDENTS DEVELOP A LOVE FOR LEARNING, IMPROVE CRITICALTHINKING AND COMMUNICATION SKILLS, AND MASTER THE ACADEMIC AND SOCIALEMOTIONAL BUILDING BLOCKS NEEDED FOR HIGH SCHOOL, COLLEGE, AND CAREER SUCCESS. 6303013 FAMILY SUCCESS NETWORK (180 SERVED) OPENED MARCH 2020 IS A COMPREHENSIVE ECONOMIC MOBILITY AND FAMILY STABILITY INTEGRATED PROGRAM FOR TANF FAMILIES LIVING IN ZIP CODES 37206 AND 37216. THIS APPROACH RELIES ON FAMILY-CENTERED COACHING, CAREER OPPORTUNITIES AND ACCESS TO EARLY LEARNING SERVICES. 366344 366344 33157482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 311 0 514 1 0 0 0 0 0 0 0 0 0 0 X 27 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X MARSHA EDWARDS 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 HARRISON FRIST BOARD MEMBER 0.25 X 0 0 0 THOMPSON PAINE BOARD MEMBER 0.25 X 0 0 0 KANDACE HARRIS BOARD MEMBER 0.25 X 0 0 0 SHERVIN EFTEKHARI BOARD MEMBER 0.25 X 0 0 0 TONI FITZGERALD BOARD MEMBER 0.25 X 0 0 0 TIM SINKS BOARD MEMBER 0.25 X 0 0 0 TAM GORDON BOARD MEMBER 0.25 X 0 0 0 SAMORI CUMMINGS CO-CHAIRMAN OF THE BOARD 2.00 X 0 0 0 SAM NEEDHAM TREASURER 0.25 X 0 0 0 ROBBIE KING BOARD MEMBER 0.25 X 0 0 0 NICOLE ANDERSON BOARD MEMBER 0.25 X 0 0 0 SABRINA MILLER BOARD MEMBER 0.25 X 0 0 0 MELISSA BURTON BOARD MEMBER 0.25 X 0 0 0 MOLLY RUBERG BOARD MEMBER 0.25 X 0 0 0 LEIGHTON LILES CO-CHAIRMAN OF THE BOARD 2.00 X 0 0 0 ADAM CARR BOARD MEMBER 0.25 X 0 0 0 ALLISON WOOTSON BOARD MEMBER 0.25 X 0 0 0 ANDY FAUGHT BOARD MEMBER 0.25 X 0 0 0 CLAY RICHARDS BOARD MEMBER 0.25 X 0 0 0 MIKE MCGUFFIN BOARD MEMBER 0.25 X 0 0 0 KELSEY VINES BOARD MEMBER 0.25 X 0 0 0 CORINNE KIDD BOARD MEMBER 0.25 X 0 0 0 GREG HAGOOD BOARD MEMBER 0.25 X 0 0 0 GRANT RUTLEDGE BOARD MEMBER 0.25 X 0 0 0 JEROME BURT BOARD MEMBER 0.25 X 0 0 0 KEMARCUS HAYNES BOARD MEMBER 0.25 X 0 0 0 LIZ DENNING BOARD MEMBER 0.25 X 0 0 0 MARILYN GREER BOARD MEMBER 0.25 X 0 0 0 JOHN ADGENT BOARD MEMBER 0.25 X 0 0 0 JAKE POWELL BOARD MEMBER 0.25 X 0 0 0 KENT MILLER CHIEF OPERATING OFFICER 40.00 X 148267 0 0 MARSHA EDWARDS PRESIDENT & CEO 40.00 X 239200 0 0 DERRIA FORD CHIEF DEVELOPMENT OFFICER 40.00 X 87391 0 0 JUDY PENNYMAN CHIEF TALENT & CULTURE OFFICER 40.00 X 154944 0 0 629802 0 0 3 0 1 0 ELEVATE CONSULTING PO BOX 76 MOUNT JULIET TN 37121 TAEM PLANNING GRANT 220356 CHRIS REYNOLDS 1505 SWEETBRIAR AVE NASHVILLE TN 37212 SERVICES FOR CHARTER SCHOOLS 117000 2 13374047 4242264 17616311 PROGRAM FEES & SUBSIDIES 611600 19606818 19606818 19606818 432350 432350 MISCELLANEOUS INCOME 561499 161265 161265 161265 37816744 19606818 0 593615 X 629802 508585 111258 9959 18674503 15080249 3298949 295305 3530072 2331526 1175794 22752 1352578 987154 342467 22957 4143022 3650240 486850 5932 672265 486225 186040 1314017 1295843 16164 2010 1985504 1796261 180919 8324 1697919 1419298 245863 32758 221973 166613 51092 4268 INSTRUCTIONAL 1514882 1438931 75951 0 FOOD & SUPPLIES 1015322 858951 149570 6801 FEES, LICENSES, & MISCE 923981 739681 138030 46270 CLIENT ASSISTANCE 573687 560862 1575 11250 2400239 1837063 508505 54671 40649766 33157482 6969027 523257 13494824 12766010 3489632 3149478 12310500 12310500 273410 152981 34203233 10634883 24610470 23568350 170092 546235 54348928 52493554 639406 2712845 307426 17500 29121901 28316036 30068733 31046381 X 22738104 20867817 1542091 579356 24280195 21447173 54348928 52493554 -2833022 0 X 0 1 X 0 1 1 X 11884557 13840976 14661495 13755075 17616311 71758414 11884557 13840976 14661495 13755075 17616311 71758414 71758414 58222 14833 36065 832683 432350 1374153 64811 183471 179101 104537 161265 693185 73825752 89147118 0.97200 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150 1150 28508624 8812054 19696570 2098922 756041 1342881 2726199 672801 2053398 868338 393987 474351 23568350 CURRENT INSTALLMENTS OF LONG-TERM DEBT 677350 CURRENT PORTION OF FINANCE LEASE OBLIGATIONS 1825269 LONG-TERM DEBT, LESS CURRENT INSTALLMENTS 5767543 FINANCE LEASE OBLIGATIONS, EXCLUDING CURRENT PORTION 20045874 28316036 X 37816744 0 37816744 0 37816744 40649766 0 40649766 0 40649766 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP"), A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS"MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEIGN PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. THE CENTER FILES A U.S. FEDERAL INFORMATION RETURN. AS OF JUNE 30, 2024 AND 2023, THE CENTER HAS ACCRUED NO INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. PART IV, LINE 11F: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE, AND THE CENTER 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 CENTER FOLLOWS FASB ASC GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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 CENTER HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL INFORMATION RETURN (US FEDERAL FORM 990) WITH THE US GOVERNMENT. TAX RETURNS ARE SUBJECT TO AUDIT BY THE US INTERNAL REVENUE SERVICE FOR THREE YEARS FOLLOWING THE DATE OF THE FILING. 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND ABIDES BY THE NONDISCRIMINATION PROVISIONS UNDER TERMS OF ITS AGREEMENT WITH THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY METROPOLITAN BOARD OF EDUCATION. SCHEDULE E, PART I, LINE 4 AS A PUBLIC SCHOOL NO STUDENTS PAY FOR THEIR ATTENDANCE AND NO SCHOLORSHIP ARE PROVIDED OR NECESSARY. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES FUNDING FROM THE STATE OF TENNESSEE AND VARIOUS FEDERAL AGENCIES. 0 0 0 0 0 0 0 0 0 MARSHA EDWARDS PRESIDENT & CEO 239200 0 0 0 0 0 0 0 0 0 239200 0 0 0 JUDY PENNYMAN CHIEF TALENT & CULTURE OFFICER 154944 0 0 0 0 0 0 0 0 0 154944 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND CFO REVIEWS AND APPROVES THE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED TO GUIDESTAR. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,650,240. MANAGEMENT AND GENERAL EXPENSES 486,850. FUNDRAISING EXPENSES 5,932. TOTAL EXPENSES 4,143,022. MARTHA O'BRYAN FOUNDATION 711 SOUTH 7TH STREET NASHVILLE TN 37206 621501894 SUPPORT MARTHA O'BRYAN CENTER, INC. TN 501(C)(3) LINE 12A, I 0 MOBC BOSCOBEL INC 711 SOUTH 7TH STREET NASHVILLE TN 37206 873272089 SUPPORT MARTHA O'BRYAN CENTER, INC. TN 501(C)(3) LINE 12A, I 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA O'BRYAN FOUNDATION INC D 91176 MOBC-BOSCOBEL INC D 455059 MARTHA O'BRYAN FOUNDATION INC E 0