Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Governor'S Books from Birth Foundation
990 • Fiscal year 2015 • EIN 20-1115704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$6,576,994
Down $116,207 (-1.7%) from 2014
Net Assets
Down$6,528,641
Down $142,304 (-2.1%) from 2014
Liabilities
Up$48,353
Up $26,097 (+117%) from 2014
Revenue And Expenses
Revenue
Up$6,772,605
Up $354,500 (+5.5%) from 2014
Expenses
Up$6,905,137
Up $452,099 (+7.0%) from 2014
Net Income
Down-$132,532
Down $97,599 (-279%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $6,772,605
Mission and Program Overview
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.
The gbbf is building a foundation for reading and learning through books to tennessee's children utilizing activities, programs and benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,670,715 | $6,522,090 | ▼ $148,625 |
| Investments in Publicly Traded Securities | $5,751,081 | $5,204,240 | ▼ $546,841 |
| Cash and Non-Interest-Bearing Accounts | $916,890 | $1,089,015 | ▲ $172,125 |
| Pledges and Grants Receivable | $25,000 | $123,333 | ▲ $98,333 |
| Land, Buildings, and Equipment, Net | $230 | $6,551 | ▲ $6,321 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $230 | $6,551 | ▲ $6,321 |
| Accounts Receivable | $0 | $1,886 | ▲ $1,886 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,693,201 | $6,576,994 | ▼ $116,207 |
| Other Assets Total | $0 | $151,969 | ▲ $151,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,256 | $32,528 | ▲ $10,272 |
| Other Liabilities | $0 | $15,825 | ▲ $15,825 |
| Total Liabilities | $22,256 | $48,353 | ▲ $26,097 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,670,945 | $6,528,641 | ▼ $142,304 |
| Total Liabilities and Net Assets / Fund Balance | $6,693,201 | $6,576,994 | ▼ $116,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,551 | $2,390 | $8,941 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Carl | President | FT | $92,338 | $27,508 | $119,846 |
| Dean Hoskins | Vice President | FT | $75,723 | $19,829 | $95,552 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rachel Lundeen | Board Chairperson |
| Mark Cate | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,648,908
- Program Service Revenue
- $0
- Investment Income
- $165,304
- Other Revenue
- $2,958,393
- All Other Contributions
- $444,808
- Change in Net Assets
- $-132,532
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,772,605
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-118,862
- Total Revenue per Audited Statements
- $6,653,743
- Total Revenue per Form 990
- $6,772,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,266,490 |
| Salaries, Compensation, and Employee Benefits | $349,942 |
| Grants and Similar Amounts Paid | $288,705 |
| Total Fundraising Expense | $263,046 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $288,705 | - | - | $288,705 |
| Current Officers, Directors, Trustees, and Key Employees | $89,191 | $68,021 | $65,766 | $222,978 |
| Other Salaries and Wages | $34,202 | $58,491 | $24,570 | $117,263 |
| Fees for Services Accounting | - | $69,833 | - | $69,833 |
| Other Expenses | $1,251 | $16,000 | $5,000 | $22,251 |
| All Other Expenses | $8,157 | $8,603 | $873 | $17,633 |
| Travel | - | - | $16,015 | $16,015 |
| Occupancy | - | $14,222 | - | $14,222 |
| Office Expenses | - | $5,814 | $5,021 | $10,835 |
| Information Technology | $2,541 | $2,541 | $2,541 | $7,623 |
| Fees for Service Investment Mgmnt Fees | - | $7,542 | - | $7,542 |
| Insurance | - | $7,035 | - | $7,035 |
| Pension Plan Contributions | $1,545 | $1,858 | $2,226 | $5,629 |
| Other Employee Benefits | $414 | $207 | $3,451 | $4,072 |
| Fees for Services Other | - | $2,503 | - | $2,503 |
| Depreciation Depletion | - | $1,869 | - | $1,869 |
| Conferences and Meetings | - | $394 | - | $394 |
| Total Functional Expenses | $6,377,158 | $264,933 | $263,046 | $6,905,137 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,915,137 |
| Expenses per Audited Statements | $6,905,137 |
| Total Expenses per Form 990 | $6,905,137 |
| Expenses Not Reported on Form 990 | $10,000 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Metropolitan Nashville | Nashville, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $91,708 |
| Rutherford Books From Birth | Murfreesboro, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $39,456 |
| Raise a Reader in Franklin County | Winchester, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $17,892 |
| Greene County Imagination Library | Greeneville, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $16,967 |
| Coffee County Imagination Librarymanchestercoffee County Partnership for | Tullahoma, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $12,623 |
| Knox County Friends of the Library | Knoxville, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $11,349 |
| Hawkins County Imagination Library Fdn | Rogersville, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $5,788 |
| Hardin County Community Healthcare | Savannah, TN | 501(c)(3) | To Assist Organization With Book Order Expense. | $5,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Inflows Related to Pension | $15,825 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- GOVERNOR'S BOOKS FROM BIRTH FOUNDATION
- EIN
- 20-1115704
- Phone
- 8663686371
- Address
- 312 ROSA L PARKS AVE 27TH FL, NASHVILLE, TN 37243-1102
Signing Officer
- Name
- Theresa Carl
- Title
- President
- Phone
- 8663686371
- Signed
- 2016-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Carl
- Formed
- 2004
- Legal Domicile
- Tn
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 6
- Volunteers
- 600
Preparer
- Firm
- Kraftcpas Pllc
- Address
- 555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
- Preparer
- Frances E Leahy
- Phone
- 6152427351
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 490 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1886 |
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| IRS990/ActivityOrMissionDesc | 0 | THE GBBF IS BUILDING A FOUNDATION FOR READING AND LEARNING THROUGH BOOKS TO TENNESSEE'S CHILDREN UTILIZING ACTIVITIES, PROGRAMS AND BENEFITS. |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165304 |
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| IRS990/CYOtherRevenueAmt | 0 | 2958393 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1869 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5204240 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6670945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6528641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -128862 |
| IRS990/NoncashContributionsAmt | 0 | 22250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5021 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10835 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4072 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MAILINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 137583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5916777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5916777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COUNTY REIMBURSEMENT F |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2958393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2958393 |
| IRS990/OtherRevenueTotalAmt | 0 | 2958393 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117263 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 230 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6551 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2226 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THERESA CARL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 119090 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3530733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 378161 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157859 |
| IRS990/PYOtherExpensesAmt | 0 | 5726025 |
| IRS990/PYOtherRevenueAmt | 0 | 2729513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348852 |
| IRS990/PYTotalExpensesAmt | 0 | 6453038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6418105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2958393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6670715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6522090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3642658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3917859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3914520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3734205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18739975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 671393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2956507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2607786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2567111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2432869 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13293786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18739975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3642658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3917859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3914520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3734205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18739975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32705154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6905137 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -128862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS RELATED TO PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -118862 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6772605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6551 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6905137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15825 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6772605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6653743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6915137 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12623 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 91708 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17892 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16967 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5468 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5788 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11349 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 39456 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ASSIST ORGANIZATION WITH BOOK ORDER EXPENSE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COFFEE COUNTY IMAGINATION LIBRARYMANCHESTERCOFFEE COUNTY PARTNERSHIP FOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNITED WAY OF METROPOLITAN NASHVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RAISE A READER IN FRANKLIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GREENE COUNTY IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HARDIN COUNTY COMMUNITY HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HAWKINS COUNTY IMAGINATION LIBRARY FDN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | KNOX COUNTY FRIENDS OF THE LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | RUTHERFORD BOOKS FROM BIRTH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621713393 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 620533104 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 320198129 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 800375109 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205686141 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 621445549 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 237208195 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 203897198 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 250 VENTURE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 107 NORTH PORTER SUITE 5 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 2922 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1365 PICKWICK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 424 E MAIN STREET/PO BOX 512 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 500 WEST CHURCH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 331235 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TULLAHOMA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WINCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GREENEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAVANNAH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ROGERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | KNOXVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MURFREESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37388 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37398 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 37744 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 38372 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 37857 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 37902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 37133 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,576,994
- Liabilities
- $48,353
- Net assets
- $6,528,641
- Revenue
- $6,772,605
- Expenses
- $6,905,137
- Net income
- -$132,532