2017-01-16T00:00:00-06:00 2016-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-07-01 620476290 Fannie Battle Day Home For Children Inc FANN 6152286745 108 Chapel Avenue Nashville TN 37206 MELANIE SHINBUAM EXECUTIVE DIRECTOR 6152286745 2017-01-09 1 Sara G Moon P00034774 6153836592 X 2015 2021-01-29 14:40:06Z Melanie Shinbaum 108 Chapel Avenue Nashville TN 37206 1117174 0 X WWW.FANNIEBATTLE.ORG X 1923 TN OUR MISSION IS TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NURTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. 18 18 44 1000 22513 21513 494416 551588 390468 438146 8326 -3 90520 103537 983730 1093268 0 0 0 0 786259 714199 0 0 47053 357152 320796 1143411 1034995 -159681 58273 1796434 1816574 134821 98010 1661613 1718564 OUR MISSION IS TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NURTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. 0 0 866670 438146 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 102 CHILDREN. 866670 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 44 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X LISA ROBERTSON 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 Mollie Lacher bOARD MEMBER 1.00 0.50 X 0 0 0 Bill Evans bOARD MEMBER 1.00 0.50 X 0 0 0 Meggin Grobmyer bOARD MEMBER 1.00 0.50 X 0 0 0 Amanda Brown BOARD MEMBER 1.00 0.50 X 0 0 0 Renee Chevalier BOARD MEMBER 1.00 0.50 X 0 0 0 MICHAEL LAW BOARD MEMBER 1.00 0.50 X 0 0 0 Lisa McCauley BOARD MEMBER 1.00 0.50 X 0 0 0 TRIPP CATES BOARD MEMBER 1.00 0.50 X 0 0 0 JAY LEVIN BOARD MEMBER 1.00 0.50 X 0 0 0 EVELYN HALE BOARD MEMBER 1.00 0.50 X 0 0 0 BEN SELLERS BOARD MEMBER 1.00 0.50 X 0 0 0 BEN BODZY BOARD MEMBER 1.00 0.50 X 0 0 0 AUSTIN MADISON BOARD MEMBER 1.00 0.50 X 0 0 0 GEORGE H ARMISTEAD III BOARD MEMBER 1.00 0.50 X 0 0 0 Costin SHamble BOARD MEMBER 1.00 0.50 X 0 0 0 HAROLD SHANNON PasT PRESIDENT 1.00 0.50 X X 0 0 0 MIKE DIETRICH PAST PRESIDENT 1.00 0.50 X X 0 0 0 DAVID BRAAM President 1.00 0.50 X X 0 0 0 KAT CLOUD SECRETARY 1.00 0.50 X X 0 0 0 BRENT BYERS Treasurer 1.00 0.50 X X 0 0 0 Melanie Shinbaun Executive Direc 40.00 0.50 X 65846 0 1000 65846 0 1000 0 0 0 0 0 29620 212981 308987 551588 DAY HOME FEES 624410 438146 438146 438146 22513 0 22513 22513 22513 5003 5006 -3 -3 -3 99924 29620 18900 81024 81024 1093268 438146 22513 81021 65846 55895 6045 3906 595538 505540 54676 35322 5719 4861 515 343 47096 39979 4324 2793 9720 9720 19488 19488 4689 4689 20524 20524 27840 27840 2942 2942 49516 49516 28080 26237 1843 REPAIRS & MAINTENANCE 64080 64080 GROCERIES 51582 51582 CHILDREN'S ENRICHMENT 16581 16581 TEACHER AND FAMILY EDUC 9458 9458 16296 15101 1195 1034995 866670 121272 47053 40005 76935 16507 18057 110023 28523 7114 7258 1900193 293093 1544712 1607100 78073 78701 1796434 1816574 38115 27200 96706 70810 134821 98010 X 1601587 1717670 60026 894 1661613 1718564 1796434 1816574 58273 -1322 0 X 0 1 X 1 0 X 702645 559240 702650 494416 551588 3010539 702645 559240 702650 494416 551588 3010539 135215 2875324 9650 4889 22 12358 22513 49432 250 250 3060221 2415316 0.93960 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 776143 38363 17439 797067 789262 -2952 10167 776143 715387 87169 13294 789262 685096 100 43510 13319 715387 718817 100 -29815 4006 685096 1.00000 0 1 1 178000 178000 1443575 169869 1273706 120110 24022 96088 158508 99202 59306 1607100 X 1110846 -1322 18900 17578 1093268 0 1093268 1053895 18900 18900 1034995 0 1034995 Part V, Line 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE ENDOWMENT IS HELD BY THE RELATED ORGANIZATION FANNIE BATTLE DAY HOME ENDOWMENT FUND, INC. Part X, Line 2: The Organization and its affiliated supporting organization are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code, and are classified as organizations that are not private foundations as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying consolidated financial statements. The Organization follows Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") guidance concerning the accounting for 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 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 Organization does not believe there are any uncertain tax positions at June 30, 2016 and 2015. Additionally, the Organization has not recognized any tax related interest and penalties in the accompanying consolidated financial statements. Federal tax years that remain open for examination include the years ended June 30, 2013 through June 30, 2016. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 18,900. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 18,900. CAROLING 61877 61877 2749 Spring Event 48945 29620 19325 14906 1 18722 18722 1245 129544 29620 99924 18900 18900 81024 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS 213 "LIFE MEMBERS" OF WHICH IT HAS VALID CONTACT INFORMATION FOR 165 MEMBERS. THE ORGANIZATION NO LONGER SOLICITS NEW MEMBERS AND EACH MEMBER HAS THE SAME RIGHTS. Form 990, Part VI, Section A, line 7a THE MEMBERS PARTICIPATE IN THE ANNUAL ELECTION OF NEW BOARD MEMBERS. Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, ACCOUNTANT AND FULL BOARD REVIEW THE DOCUMENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c A FORM OF COMPLIANCE IS SIGNED ANNUALLY AT THE FIRST BOARD MEETING. THE POLICY IS ALSO REVIEWED AS OCCURRENCES COME UP DURING THE YEAR. Form 990, Part VI, Section B, line 15 A SALARY SCALE DEVELOPED BY THE HR COMMITTEE IS IN PLACE ALONG WITH AN ANNUAL PORTFOLIO REVIEW SYSTEM. RAISES ARE SET BY THE BOARD OF DIRECTORS. THE REVIEW PROCESS OF EMPLOYEES IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE DOCUMENTS ARE MADE AVAILABLE ON GIVING MATTERS. FANNIE BATTLE DAY HOME ENDOWMENT FD INC 108 CHAPEL AVENUE NASHVILLE TN 37206 621859820 SUPPORT FANNIE BATTLE DAY HOME FOR CHILDREN TN 501(C)(3) LINE 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0