GOVERNORS EARLY LITERACY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNORS EARLY LITERACY FOUNDATION (EIN 20-1115704)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201610399349301096
- Schema version
- 2014v6.0
- 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) |
|---|---|---|
| Return | 2016-02-08T15:15:15-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201115704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNOR'S BOOKS FROM BIRTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOVE | BusinessNameControlTxt |
| Phone | 8663686371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 ROSA L PARKS AVE 27TH FL | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372431102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA CARL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8663686371 | PhoneNum |
| Signature | 2016-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2016-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA CARL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 ROSA L PARKS AVE 27TH FL | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372431102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,772,605 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOVERNORSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE GBBF IS BUILDING A FOUNDATION FOR READING AND LEARNING THROUGH BOOKS TO TENNESSEE'S CHILDREN UTILIZING ACTIVITIES, PROGRAMS AND BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $165,304 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,530,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,648,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,729,513 | PYOtherRevenueAmt |
| CY Other Revenue | $2,958,393 | CYOtherRevenueAmt |
| PY Total Revenue | $6,418,105 | PYTotalRevenueAmt |
| CY Total Revenue | $6,772,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $378,161 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $348,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,726,025 | PYOtherExpensesAmt |
| CY Other Expenses | $6,266,490 | CYOtherExpensesAmt |
| PY Total Expenses | $6,453,038 | PYTotalExpensesAmt |
| CY Total Expenses | $6,905,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,693,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,576,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,670,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,528,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION IS TO SUSTAIN AND STRENGTHEN DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM IN ALL 95 TENNESSEE COUNTIES, ENSURING THAT NEW, AGE-APPROPRIATE BOOKS ARE MAILED TO TENNESSEE'S PRESCHOOL CHILDREN, AT NO COST TO THE FAMILIES AND REGARDLESS OF INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,377,158 | ExpenseAmt |
| Grant | $288,705 | GrantAmt |
| Revenue | $2,958,393 | RevenueAmt |
| Desc | IN FULFILLMENT OF ITS MISSION FROM JANUARY 1, 2014 - DECEMBER 31, 2014, THE GBBF MAILED 2,874,073 HIGH QUALITY, AGE-APPROPRIATE IMAGINATION LIBRARY BOOKS TO ENROLLED CHILDREN STATEWIDE. DURING THIS PERIOD, TENNESSEE'S IMAGINATION LIBRARY PROGRAM NEWLY ENROLLED 77,987 CHILDREN AND GRADUATED 53,238 CHILDREN, AS THEY REACHED THE MAXIMUM PARTICIPATION AGE OF FIVE YEARS. ALL 95 TENNESSEE COUNTIES CONTINUED TO MAINTAIN THEIR IL COUNTY PROGRAMS THROUGH CHILD ENROLLMENT, COMMUNITY ENGAGEMENT, AND LOCAL FUNDRAISING TO COVER THEIR 50% BOOK AND MAILING COST COMMITMENT OF ABOUT $1.05 PER BOOK. THE GBBF, NOW IN ITS ELEVENTH CONSECUTIVE YEAR OF SERVICE, CONTINUED TO PROVIDE A GRANT EQUALING THE OTHER 50% OF THE COST OF THESE IMAGINATION LIBRARY BOOKS FOR EACH COUNTY. THE PRIMARY SOURCE OF THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION STATEWIDE PROGRAM GRANT IS DERIVED FROM ITS STATE-APPROVED ANNUAL GRANT. IT IS NOTABLE THAT OVER THE PAST THREE YEARS, FROM SEPTEMBER, 2013 THROUGH DECEMBER, 2015, THE STATEWIDE PROGRAM HAS EXPERIENCED CONTINUED MONTHLY GROWTH EQUAL TO AN OVERALL INCREASE OF 16.4% IN THE NUMBER OF CHILDREN RECEIVING BOOKS. AS A RESULT, WE HAVE OUTPACED OUR STATE GRANT AND HAVE RAMPED UP EFFORTS TO FUNDRAISE PRIVATELY FOR PASS-THROUGH FUNDS TO COUNTIES AND TO BUILD CAPACITY FOR OUR STATEWIDE PROGRAM'S CONTINUED GROWTH. BASED UPON OUR MISSION-DRIVEN FOCUS TO DIVERSITY ENROLLMENT METHODS IN ORDER TO INCREASE STATEWIDE ENROLLMENT, COUPLED WITH OUR TARGETED EFFORTS TO ENROLL CHILDREN AS NEWBORNS, WE EXPECT THIS GROWTH PATTERN TO CONTINUE. THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION IS DEDICATED TO BUILDING A FOUNDATION FOR READING AND LEARNING THROUGH BOOKS FOR TENNESSEE'S CHILDREN. OUR LONG-TERM VISION IS TO MAKE A SIGNIFICANT IMPACT IN HELPING TENNESSEE'S CHILDREN READ AT PROFICIENT LEVELS BY 4TH GRADE. | Desc |
| Total Program Service Expenses | $6,377,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152427351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE RD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THERESA CARL | ||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $92,338 | $0 | $27,508 |
| MARK CATE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LUNDEEN | ||||||
| BOARD CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN HOSKINS | ||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $75,723 | $0 | $19,829 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,204,100 | GovernmentGrantsAmt |
| All Other Contributions | $444,808 | AllOtherContributionsAmt |
| Noncash Contributions | $22,250 | NoncashContributionsAmt |
| Total Contributions | $3,648,908 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,304 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $165,304 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNTY REIMBURSEMENT F | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,958,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,958,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,958,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,772,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,958,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,304 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,705 | TotalAmt |
| Program Services | $288,705 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,978 | TotalAmt |
| Program Services | $89,191 | ProgramServicesAmt |
| Management And General | $68,021 | ManagementAndGeneralAmt |
| Fundraising | $65,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,263 | TotalAmt |
| Program Services | $34,202 | ProgramServicesAmt |
| Management And General | $58,491 | ManagementAndGeneralAmt |
| Fundraising | $24,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072 | TotalAmt |
| Program Services | $414 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $3,451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,833 | TotalAmt |
| Management And General | $69,833 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,542 | TotalAmt |
| Management And General | $7,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,835 | TotalAmt |
| Management And General | $5,814 | ManagementAndGeneralAmt |
| Fundraising | $5,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,623 | TotalAmt |
| Program Services | $2,541 | ProgramServicesAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,222 | TotalAmt |
| Management And General | $14,222 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,015 | TotalAmt |
| Fundraising | $16,015 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869 | TotalAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,035 | TotalAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BOOKS AND MAILINGS | $5,916,777 | $5,916,777 | ||
| MARKETING | $137,583 | $137,583 | ||
| FOSTER CARE EXPENSE | $34,375 | $34,375 | ||
| DONATED GOODS | $22,251 | $1,251 | $5,000 | $16,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,633 | TotalAmt |
| Program Services | $8,157 | ProgramServicesAmt |
| Management And General | $8,603 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,905,137 | TotalAmt |
| Program Services | $6,377,158 | ProgramServicesAmt |
| Management And General | $264,933 | ManagementAndGeneralAmt |
| Fundraising | $263,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,890 | BOYAmt |
| EOY | $1,089,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $123,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $6,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,081 | BOYAmt |
| EOY | $5,204,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $151,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,201 | BOYAmt |
| EOY | $6,576,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,256 | BOYAmt |
| EOY | $32,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,256 | BOYAmt |
| EOY | $48,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $6,551 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670,715 | BOYAmt |
| EOY | $6,522,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670,945 | BOYAmt |
| EOY | $6,528,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,201 | BOYAmt |
| EOY | $6,576,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$132,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$128,862 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $119,090 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,734,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,917,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,642,658 | CurrentTaxYearAmt |
| Total | $18,739,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,734,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,917,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,642,658 | CurrentTaxYearAmt |
| Total | $18,739,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,739,975 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,304 | CurrentTaxYearAmt |
| Total | $671,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,432,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,567,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,607,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,729,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,507 | CurrentTaxYearAmt |
| Total | $13,293,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,705,154 | TotalSupportAmt |
| Public Support CY170 | 0.57300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,390 | DepreciationAmt |
| Book Value | $6,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,551 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INFLOWS RELATED TO PENSION | Desc |
| Amt | $15,825 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,825 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,653,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$128,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$118,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,772,605 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,772,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,915,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,905,137 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,905,137 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COFFEE COUNTY IMAGINATION LIBRARYMANCHESTERCOFFEE COUNTY PARTNERSHIP FOR | |||||||
| PO BOX 117 | TULLAHOMA | TN | 37388 | 621713393 | 501(C)(3) | $12,623 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| UNITED WAY OF METROPOLITAN NASHVILLE | |||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 501(C)(3) | $91,708 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| RAISE A READER IN FRANKLIN COUNTY | |||||||
| 107 NORTH PORTER SUITE 5 | WINCHESTER | TN | 37398 | 320198129 | 501(C)(3) | $17,892 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| GREENE COUNTY IMAGINATION LIBRARY | |||||||
| PO BOX 2922 | GREENEVILLE | TN | 37744 | 800375109 | 501(C)(3) | $16,967 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| HARDIN COUNTY COMMUNITY HEALTHCARE | |||||||
| 1365 PICKWICK STREET | SAVANNAH | TN | 38372 | 205686141 | 501(C)(3) | $5,468 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| HAWKINS COUNTY IMAGINATION LIBRARY FDN | |||||||
| 424 E MAIN STREET/PO BOX 512 | ROGERSVILLE | TN | 37857 | 621445549 | 501(C)(3) | $5,788 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| KNOX COUNTY FRIENDS OF THE LIBRARY | |||||||
| 500 WEST CHURCH AVENUE | KNOXVILLE | TN | 37902 | 237208195 | 501(C)(3) | $11,349 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| RUTHERFORD BOOKS FROM BIRTH | |||||||
| PO BOX 331235 | MURFREESBORO | TN | 37133 | 203897198 | 501(C)(3) | $39,456 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION OVERSEES THE USE OF ALL GRANTS BENEFITING COUNTY IMAGINATION LIBRARY PROGRAMS ACROSS THE STATE. SOME GRANTS - BOTH FEDERAL AND THOSE FROM PRIVATE FOUNDATIONS OR CORPORATIONS - HAVE SPECIFIC PROCEDURES REQUIRING THAT ANNUAL OR SEMI-ANNUAL REPORTS BE FILED EXPLAINING HOW THE FUNDS WERE USED AND HOW SUCCESSFUL EACH PROGRAM WAS IN MEETING PREDETERMINED PROJECTED OUTCOMES. THE GBBF TEAM MEETS WITH EACH COUNTY RECEIVING GRANT FUNDING TO SET TARGET GOALS FOR INCREASING ENROLLMENT USING THESE FUNDS. WE MONITOR PROGRAM'S PROGRESS THROUGHOUT THE GRANT CYCLE AND PROVIDE ASSISTANCE WHERE NEEDED. THROUGHOUT THE YEAR, WE VISIT COUNTIES AND WORK DIRECTLY WITH VOLUNTEERS TO ENSURE THAT FUNDS ARE BEING USED EXACTLY AS THEY ARE INTENDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, INPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AN ANNUAL REVIEW BY THE BOARD IN CONSULTATION WITH AN ATTORNEY AND USING INDUSTRY COMPARISON TO BENCHMARK. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY PRESIDENT'S DISCRETION AND USING INDUSTRY COMPARABLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR. |
| FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | IN PRIOR YEARS THE FOUNDATION WAS NOT REQUIRED TO RECOGNIZE AN ASSET OR LIABILITY FOR ITS DEFINED BENEFIT PENSION PLAN. HOWEVER, WITH THE IMPLEMENTATION OF GASB STATEMENT NO. 68, GOVERNMENT EMPLOYERS ARE REQUIRED TO RECOGNIZE A NET PENSION ASSET OR LIABILITY IN THEIR STATEMENT OF NET POSITION. THEREFORE A RESTATEMENT INCREASING THE FOUNDATION'S BEGINNING NET POSITION BY $119,090 HAS BEEN RECOGNIZED ON THE STATEMENT OF ACTIVITIES. THIS IS SHOWN AS A PRIOR PERIOD ADJUSTMENT ON PART XI, LINE 8. |