GOVERNORS EARLY LITERACY FOUNDATION: Form 990, tax year 2012
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- Organization
- GOVERNORS EARLY LITERACY FOUNDATION (EIN 20-1115704)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201410359349300136
- 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 | 2014-02-04T13:39:28-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620713250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | 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 | 201115704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNOR'S BOOKS FROM BIRTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOVE | NameControl |
| Phone | 8663686371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 ROSA L PARKS BLVD 27TH FLOOR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA CARL | Name |
| Title | PRESIDENT | Title |
| Phone | 8663686371 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DOSTALER | Name |
| PTIN | P01269951 | PTIN |
| Phone | 6152427351 | Phone |
| Date Prepared | 2014-01-30 | DatePrepared |
| 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 | THERESA CARL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 ROSA L PARKS BLVD 27TH FLOOR | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6633059 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOVERNORSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO SOLELY PROMOTE AND ENCOURAGE READING BY THE CHILDREN OF TN, INCLUDING THE PROVISION OF BOOKS TO CHILDREN THROUGH ACTIVITIES, PROGRAMS, AND BENEFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3914520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3905359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2567111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2607786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6590378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6633059 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 422743 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 316372 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159999 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5314410 | OtherExpensePriorYear |
| Other Expenses Current Year | 5453807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5896702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6104350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 693676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 528709 | RevenuesLessExpensesCY |
| Total Assets BOY | 5779182 | TotalAssetsBOY |
| Total Assets EOY | 6280217 | TotalAssetsEOY |
| Total Liabilities BOY | 126892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5652290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6263208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 EACH MONTH TO TENNESSEE'S PRESCHOOL CHILDREN, AT NO COST TO FAMILIES AND REGARDLESS OF INCOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5697590 | Expense |
| Grants | 316372 | Grants |
| Description | THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION (GBBF) MAILED 2,535,566 HIGH-QUALITY, AGE-APPROPRIATE BOOKS TO CHILDREN ENROLLED IN THE PROGRAM STATEWIDE FROM JULY 1, 2012 THROUGH JUNE 30, 2013. DURING THIS PERIOD, 75,199 CHILDREN NEW TO THE PROGRAM WERE ENROLLED AND 53,234 CHILDREN "GRADUATED" HAVING REACHED THE MAXIMUM AGE OF FIVE YEARS. ALL 95 OF TENNESSEE'S COUNTIES CONTINUED TO MAINTAIN THEIR IMAGINATION LIBRARY PROGRAMS, ENROLLING CHILDREN, ENGAGING THEIR COMMUNITIES AND RAISING 50% OF THE COST OF THE BOOKS AND MAILING, APPROXIMATELY $1.05 PER BOOK PER CHILD. SINCE THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION MATCHES EACH COUNTY'S FUNDRAISING EFFORTS DOLLAR FOR DOLLAR, TENNESSEE'S IMAGINATION LIBRARY PROGRAM PROVIDES A WONDERFUL RETURN ON INVESTMENT TO DONORS. TENNESSEE IS THE ONLY STATE IN THE NATION WITH THIS MODEL AND THE ONLY STATE TO MAINTAIN THE PROGRAM IN EVERY COUNTY. IN 2014, WE WILL CELEBRATE OUR 10TH ANNIVERSARY OF THE GBBF AND THE FOUNDING OF TENNESSEE'S PROGRAM. OVER 450 VOLUNTEERS STATEWIDE SUPPORT THE PROGRAM IN THEIR COMMUNITIES. DURING THIS PAST FISCAL YEAR, WE ENROLLED ALMOST 5,000 MORE CHILDREN THAN THE PREVIOUS YEAR, AND WE EXPECT TO MAINTAIN OR EXCEED THIS GROWTH RATE NEXT FISCAL YEAR. | Description |
| Total Program Service Expense | 5697590 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | KRAFTCPAS PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152427351 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE RD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THERESA CARL | ||||||
| PRESIDENT | 37.50 | X | X | 65849 | 0 | 20334 |
| CHRISTI GIBBS | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| MARK CATE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DEAN HOSKINS | ||||||
| VICE PRESIDENT | 37.50 | X | 36479 | 0 | 8680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29014 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3558357 | GovernmentGrants |
| All Other Contributions | 347002 | AllOtherContributions |
| Total Contributions | 3905359 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119914 | TotalRevenueColumn |
| Exclusion | $119,914 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNTY REIMBURSEMENT F | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2607786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2607786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2607786 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6633059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2607786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $119,914 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316372 | Total |
| Program Services | 316372 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212776 | Total |
| Program Services | 61247 | ProgramServices |
| Management And General | 103803 | ManagementAndGeneral |
| Fundraising | 47726 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105588 | Total |
| Program Services | 65394 | ProgramServices |
| Management And General | 38885 | ManagementAndGeneral |
| Fundraising | 1309 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6558 | Total |
| Program Services | 4199 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9249 | Total |
| Program Services | 6648 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83 | Total |
| Management And General | 83 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67155 | Total |
| Management And General | 67155 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910 | Total |
| Fundraising | 910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15238 | Total |
| Management And General | 4391 | ManagementAndGeneral |
| Fundraising | 10847 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22737 | Total |
| Fundraising | 22737 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9760 | Total |
| Management And General | 9760 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7722 | Total |
| Fundraising | 7722 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
| Management And General | 924 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Management And General | 817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Management And General | 4071 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BOOKS AND MAILINGS | 5215564 | 5215564 | ||
| MARKETING | 68736 | 68736 | ||
| FOSTER CARE EXPENSE | 18549 | 18549 | 0 | 0 |
| WORKSHOP EXPENSE | 9617 | 9617 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11924 | Total |
| Management And General | 11924 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6104350 | Total |
| Program Services | 5697590 | ProgramServices |
| Management And General | 246761 | ManagementAndGeneral |
| Fundraising | 159999 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106791 | BOY |
| EOY | 1119659 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435 | BOY |
| EOY | 368 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669603 | BOY |
| EOY | 5112600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779182 | BOY |
| EOY | 6280217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126892 | BOY |
| EOY | 17009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126892 | BOY |
| EOY | 17009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5642579 | BOY |
| EOY | 6223712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9711 | BOY |
| EOY | 39496 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652290 | BOY |
| EOY | 6263208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779182 | BOY |
| EOY | 6280217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 528709 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82209 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 4683277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3685280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3734205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3914520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3917859 | CurrentTaxYear |
| Total | 19935141 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4683277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3685280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3734205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3914520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3917859 | CurrentTaxYear |
| Total | 19935141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 220130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19715011 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119914 | CurrentTaxYear |
| Total | 983787 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2830797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2636028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2432869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2567111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2607786 | CurrentTaxYear |
| Total | 13074591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33993519 | TotalSupport |
| Public Support Pertcentage170 | 0.58000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57790 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8839 | OtherCostOrOtherBasis |
| Depreciation | 8471 | Depreciation |
| Book Value | 368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 368 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 6727768 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82209 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 94709 | RevenueNotRptdF990 |
| Revenue Subtotal | 6633059 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6633059 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6116850 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6104350 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6104350 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FRIENDS OF THE ARGIE COOPER PUBLIC LIBRARY | ||||||
| 614 LAFAYETTE STREET | SHELBYVILLE | TN | 37160 | 621658992 | 10193 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| UNITED WAY OF METROPOLITAN NASHVILLE | ||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 65000 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| FRIENDS OF THE LIBRARY OF JOHNSON COUNTY | ||||||
| 211 NORTH CURCH STREET | MOUNTAIN CITY | TN | 37863 | 311497945 | 14314 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| HAWKINS COUNTY IMAGINATION LIBRARY FOUNDATION | ||||||
| PO BOX 512 | ROGERSVILLE | TN | 37857 | 621445549 | 10957 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| JACKSON MADISON COUNTY LIBRARY FOUNDATION | ||||||
| 205 WEST HULL AVE | GAINESBORO | TN | 38562 | 621835909 | 7245 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| RAISE A READER IN FRANKLIN COUNTY | ||||||
| 107 NORTH PORTER STREET SUITE 5 | WINCHESTER | TN | 37398 | 320198129 | 16002 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| RUTHERFORD BOOKS FROM BIRTH | ||||||
| PO BOX 331235 | MURFREESBORO | TN | 37133 | 203897198 | 51700 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| UNITED WAY OF BRADLEY COUNTY | ||||||
| 85 OCOEE STREET | CLEVELAND | TN | 37311 | 620548418 | 6975 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| UNITED WAY OF GREATER CHATTANOOGA | ||||||
| PO BOX 4027 | CHATTANOOGA | TN | 37405 | 620565962 | 7699 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| WILSON COUNTY BUSINESS EDUCATION COALITION INC | ||||||
| 149 PUBLIC SQUARE | LEBANON | TN | 37087 | 621596462 | 11250 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 EACH 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| PART XII, 2C | THERE WAS NO CHANGE IN THE REVIEW PROCESS. |