2024-05-15T14:12:09-05:00 2023-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2022-07-01 621681766 NASHVILLE PUBLIC LIBRARY FOUNDATION NASH 6158802610 615 CHURCH STREET NASHVILLE TN 37219 SHAWN BAKKER PRESIDENT 6158802610 2024-05-14 1 SHAWN BAKKER XXX-XX-XXXX 1 ABIGAIL CAMPBELL P01296738 6153774600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN BAKKER 615 CHURCH STREET NASHVILLE TN 37219 4777133 0 X NPLF.ORG X 1997 TN TO RAISE PRIVATE FUNDS TO ENHANCE THE PROGRAMS, FACILITIES AND COLLECTIONS OF THE NASHVILLE PUBLIC LIBRARY. 29 29 13 39 0 0 3666840 3740938 0 0 1063106 54045 -77403 -190739 4652543 3604244 991632 708745 0 0 1632193 1293121 0 0 703068 1294165 1496879 3917990 3498745 734553 105499 16798581 18214277 238056 389454 16560525 17824823 X THE FOUNDATION INVESTS IN PROGRAMS THAT HELP NASHVILLE PUBLIC LIBRARY EMPOWER OUR COMMUNITY, IGNITE CHILDREN'S IMAGINATIONS, AND FOSTER LIFELONG LEARNING THROUGHOUT NASHVILLE. AT THE FOUNDATION, WE PROVIDE NASHVILLE PUBLIC LIBRARY WITH CRITICAL SUPPORT THAT BRIDGES THE GAP BETWEEN PUBLIC TAX DOLLARS AND THE ADDITIONAL FUNDING THAT IS REQUIRED TO MAKE THESE PROGRAMS POSSIBLE. FOUNDED IN 1997, THIS PUBLIC/PRIVATE PARTNERSHIP HAS RAISED MORE THAN $68M TO DEVELOP A DYNAMIC LIBRARY SYSTEM THAT SERVES EVERYONE IN OUR COMMUNITY. 0 0 243460 BRINGING BOOKS TO LIFE (BBTL) IS AN AWARD-WINNING EARLY-LITERACY PROGRAM THAT HELPS TEACHERS AND PARENTS FOSTER A LOVE OF READING IN CHILDREN THROUGH TEACHER TRAININGS, FAMILY LITERACY PROGRAMS, AND STORY-RELATED CLASSROOM ACTIVITIES. FOUNDED IN 2003 AND DEVELOPED IN PARTNERSHIP WITH EDUCATORS AND EXPERTS IN EARLY CHILDHOOD DEVELOPMENT, BBTL IS CENTERED ON NPL'S LITERATURE-BASED PUPPET PERFORMANCES. BBTL PROMOTES EARLY CHILDHOOD LITERACY THROUGH INTERACTIVE STORY TIME, PUPPET PERFORMANCES, PARENT WORKSHOPS IN ENGLISH & SPANISH, AND TRAININGS FOR EDUCATORS. BBTL IMPROVES OUTCOMES FOR CHILDREN FROM LOW-INCOME FAMILIES BY INCREASING ACCESS TO THE SKILLS AND RESOURCES THAT FOSTER READING READINESS, CRITICAL THINKING, AND OTHER COGNITIVE AND SOCIAL SKILLS. BBTL PARTNERS WITH SCHOOLS, CHILDCARE PROVIDERS, HEAD START PROGRAMS, AND NONPROFITS TO REACH THOUSANDS OF CHILDREN AND ADULTS EACH YEAR. EACH YEAR BBTL, IN CONJUNCTION WITH THE LIBRARY'S PUPPET TRUCK, PROVIDES EARLY LITERACY TRAINING AND RESOURCES TO MORE THAN 43,000 INDIVIDUALS AT OVER 300 PARTNER ORGANIZATIONS THROUGHOUT NASHVILLE AND DAVIDSON COUNTY. IN FY23, BBTL HOSTED 251 IN-PERSON STORYTIMES, REACHING 9,157 ATTENDEES. 55 TEACHER TRAININGS REACHED OVER 800 PEOPLE, WHILE 90 FAMILY WORKSHOPS REACHED 867 INDIVIDUALS. BBTL ADDED 7 NEW PARTNER AGENCIES AND CONTINUES TO GROW AS A PROGRAM, OFFERING THESE ESSENTIAL SERVICES TO CHILDREN, EDUCATORS, AND PARENTS. 445527 LIMITLESS LIBRARIES STARTED IN 2009 AS A PILOT PROJECT LED BY FORMER MAYOR KARL DEAN TO PROVIDE METRO NASHVILLE PUBLIC (MNPS) HIGH SCHOOLS WITH ACCESS TO NASHVILLE PUBLIC LIBRARY BOOKS AND MATERIALS. TODAY, LIMITLESS LIBRARIES (LL) ENSURES STUDENTS AND EDUCATORS HAVE ACCESS TO THE BEST EDUCATIONAL RESOURCES AND LIBRARY CONNECTIONS. LL PROVIDES 81,000+ STUDENTS AND 4,600+ EDUCATORS WITH ACCESS TO OVER 2 MILLION ITEMS AT NPL THROUGH AUTOMATIC ACCOUNT CREATION, DIGITAL RESOURCES, COLLECTION DEVELOPMENT, AND OUTREACH SUPPORT. THE ACCESS PROVIDED ELIMINATES TRANSPORTATION BARRIERS BY DELIVERING MATERIALS TO SCHOOLS AND MAKES EDUCATION AND LITERACY EQUITABLE FOR ALL. IN FISCAL YEAR 23, LIMITLESS LIBRARIES CIRCULATED 66,834 MATERIALS TO 115 MNPS SCHOOLS AND PROVIDED 52 OUTREACH ACTIVITIES THAT INCLUDED TRAINING, CLASSROOM VISITS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY EVENT ATTENDANCE. LIMITLESS LIBRARIES IS DEDICATED TO ENRICHING THE LIVES OF MNPS STUDENTS, LIBRARIANS, AND EDUCATORS BY PROVIDING ACCESSIBILITY THROUGH COLLECTION DEVELOPMENT, MATERIALS DELIVERY, OUTREACH, ADVOCACY, AND DIGITAL RESOURCES. 1671048 708745 NPLF CONTRIBUTED NEARLY $140,000 TOWARDS COLLECTION DEVELOPMENT OF THE VOTES FOR WOMEN EXHIBIT AT THE MAIN LIBRARY, WHICH TELLS THE PIVOTAL AND DRAMATIC STORY OF NASHVILLE'S ROLE IN WINNING WOMEN THE RIGHT TO VOTE WITH THE PASSAGE OF THE 19TH AMENDMENT. COURTYARD CONCERTS ENTERTAINED ATTENDEES WITH FREE MUSIC BY DIVERSE LOCAL PERFORMERS. THE FOUNDATION ALSO SUPPORTS A DIVERSE ARRAY OF PROGRAMMING AT EACH OF THE 21 BRANCH LOCATIONS INCLUDING STUDIO NPL, A MAKERSPACE FOCUSED ON STEAM INITIATIVES, BE WELL AT NPL THAT OFFERS FREE FITNESS, NUTRITION AND OTHER HEALTH PROGRAMS AT THE LIBRARY, ADULT LITERACY INITIATIVES, AND NAZA'S SUMMER AND AFTERSCHOOL LEARNING THAT CHALLENGED OVER 2,500 YOUNG PEOPLE WITH INNOVATIVE OUT-OF-SCHOOL PROGRAMMING. ART EXHIBITS, SPECIAL COLLECTION STAFFING AND CIVIL RIGHTS PROGRAMMING PROGRAMS FOR ALL AGES THROUGHOUT THE SYSTEM ROUND OUT SUPPORT FROM NPLF TO THE LIBRARY IN FYE23. 2360035 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 90 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X RACHEL BLADO 6158625820 615 CHURCH STREET NASHVILLE TN 37219 SHAWN BAKKER NPLF PRESIDENT - NON-VOTIN 50.00 X 144385 0 12223 KASAR ABDULLA BOARD MEMBER 1.00 X 0 0 0 MELINDA BALSER BOARD MEMBER 1.00 X 0 0 0 TRICIA CARSWELL BOARD MEMBER 1.00 X 0 0 0 MAYOR JOHN COOPER BOARD MEMBER 1.00 X 0 0 0 BONNIE DOW BOARD MEMBER 1.00 X 0 0 0 BILLY ESKIND BOARD MEMBER 1.00 X 0 0 0 KATE EZELL BOARD MEMBER 1.00 X 0 0 0 MEG HARRIS BOARD MEMBER 1.00 X 0 0 0 LUCY HAYNES BOARD MEMBER 1.00 X 0 0 0 MATT KISBER BOARD MEMBER 1.00 X 0 0 0 NEIL KRUGMAN BOARD MEMBER 1.00 X 0 0 0 ALVARO MANRIQUE BARRENECHEA BOARD MEMBER 1.00 X 0 0 0 VIRGINIA MCCUEN BOARD MEMBER 1.00 X 0 0 0 TYSON MOORE BOARD MEMBER 1.00 X 0 0 0 CRISTINA OAKELEY BOARD MEMBER 1.00 X 0 0 0 LIBBY PAGE BOARD MEMBER 1.00 X 0 0 0 SENTON POJANI BOARD MEMBER 1.00 X 0 0 0 MARIA SALAS BOARD MEMBER 1.00 X 0 0 0 JOYCE SEARCY BOARD MEMBER 1.00 X 0 0 0 RENATA SOTO BOARD MEMBER 1.00 X 0 0 0 RHONDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 CHRISTI TURNER BOARD MEMBER 1.00 X 0 0 0 KATY VARNEY BOARD MEMBER 1.00 X 0 0 0 BETSY WILLS BOARD MEMBER 1.00 X 0 0 0 RYAN WOOD BOARD MEMBER 1.00 X 0 0 0 NAHED ZEHR BOARD MEMBER 1.00 X 0 0 0 DON HOLMES CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 KEVIN ORNDORFF TREASURER 3.00 X X 0 0 0 RONETTE ADAMS-TAYLOR SECRETARY 3.00 X X 0 0 0 144385 0 12223 1 0 1 0 0 809923 2931015 321202 3740938 498659 498659 83071 5292 77779 77779 77779 361013 805627 -444614 -444614 -444614 93452 809923 361970 -268518 -268518 3604244 77779 0 -214473 X 708745 708745 156608 46982 109626 893183 432539 163577 297067 152289 78663 26338 47288 91041 39732 17325 33984 79601 79601 623210 489030 49017 85163 62683 61330 1353 154037 126463 11469 16105 20498 15690 2318 2490 68774 68251 215 308 7765 3701 1672 2392 IN-KIND EXPENSE 231443 208689 22754 EVENTS & CELEBERATIONS 165246 84952 80294 DUES & SUBSCRIPTIONS 48149 16705 12934 18510 PROFESSIONAL DEVELOPMEN 26611 24686 792 1133 8862 859 648 7355 3498745 2360035 435642 703068 259804 736497 1369701 1621450 787492 430809 529 0 22350 3620 300060 272742 32611 27318 14326094 15394583 16798581 18214277 238056 389454 238056 389454 X 6135258 6776257 10425267 11048566 16560525 17824823 16798581 18214277 105499 1158800 0 X 0 1 X 1 0 X X 1 NASHVILLE PUBLIC LIBRARY 620694743 6 1 708745 0 1 708745 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV, SECTION E, LINE 1C: THE NASHVILLE PUBLIC LIBRARY FOUNDATION INVESTS IN PROGRAMS THAT HELP NASHVILLE PUBLIC LIBRARY EMPOWER OUR COMMUNITY, IGNITE CHILDREN'S IMAGINATIONS, AND FOSTER LIFELONG LEARNING THROUGHOUT NASHVILLE. AT THE NASHVILLE PUBLIC LIBRARY FOUNDATION, WE PROVIDE NASHVILLE PUBLIC LIBRARY WITH CRITICAL SUPPORT THAT BRIDGES THE GAP BETWEEN PUBLIC TAX DOLLARS AND THE ADDITIONAL FUNDING THAT IS REQUIRED TO MAKE THESE PROGRAMS POSSIBLE. FOUNDED IN 1997, THIS PUBLIC/PRIVATE PARTNERSHIP HAS RAISED MORE THAN $65M TO DEVELOP A DYNAMIC LIBRARY SYSTEM THAT SERVES EVERYONE IN OUR COMMUNITY. PART IV, SECTION E, LINE 2A: THE NASHVILLE PUBLIC LIBRARY FOUNDATION'S ONLY MISSION IS TO RAISE PRIVATE FUNDS TO ENHANCE THE PROGRAMS, FACILITIES AND COLLECTIONS OF THE NASHVILLE PUBLIC LIBRARY. DURING THE JUNE 30TH, 2023 FISCAL YEAR, THE ORGANIZATION DONATED $708,745 TO THE NASHVILLE PUBLIC LIBRARY DIRECTLY, AND SPENT ANOTHER $1,719,403 FOR SALARIES AND OTHER EXPENSES THAT WERE ALL RELATED TO FUNCTIONS OF THE LIBRARY, INCLUDING BRINGING BOOKS TO LIFE, AN AWARD-WINNING PRE-LITERACY PROGRAM THAT HELPS TEACHERS AND PARENTS FOSTER A LOVE OF READING IN CHILDREN THROUGH TEACH TRAINING, FAMILY LITERACY PROGRAMS, AND STORY-RELATED CLASSROOM ACTIVITIES, AND LIMITLESS LIBRARIES, WHICH PROVIDES FOUR METRO NASHVILLE PUBLIC SCHOOLS WITH ACCESS TO NEARLY 2 MILLION NASHVILLE PUBLIC LIBRARY BOOKS AND MATERIALS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8452576 0 777587 208975 9021188 9306220 22500 -605378 270766 8452576 8123903 19633 1413583 250899 9306220 7876003 251413 269361 272874 8123903 7604602 139200 354567 222366 7876003 0.11810 0.88190 1 0 291069 263751 27318 8991 8991 0 27318 X 4737175 1158800 48440 5292 1212532 3524643 79601 79601 3604244 3472876 48440 5292 53732 3419144 79601 79601 3498745 PART V, LINE 4: ALL ENDOWMENT FUNDS ARE TO BE USED TO ENHANCE AND SUPPORT THE PROGRAMS AND FACILITIES OF THE NASHVILLE PUBLIC LIBRARY. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S, FEDERAL INFORMATION TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 5,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH INCOME 5,292. GALA 903375 809923 93452 361970 903375 809923 93452 361970 361970 -268518 1 NASHVILLE PUBLIC LIBRARY 615 CHURCH STREET NASHVILLE TN 37219 708610 0 TO ENHNACE AND SUPPORT THE PROGRAMS & FACILITIES OF THE LIBRARY PART I, LINE 2: NPLF REQUIRES REPORTS TO BE SUBMITTED AFTER FOUNDATION FUNDED EVENTS AND PROGRAMS. THESE REPORTS INCLUDE NUMBER OF ATTENDEES, IMPACT OF THE PROGRAMMING OR EVENT, AND AN ACCOUNTING OF HOW THE FUNDS WERE UTILIZED. X X X 0 0 0 0 0 0 0 0 0 SHAWN BAKKER NPLF PRESIDENT - NON-VOTIN 144385 0 0 0 0 0 8935 0 3288 0 156608 0 0 0 X 1 21259 FMV X COUPONS FOR LOCAL GOODS 15800 226475 COST X APPLE LAPTOPS 33 29000 COST X PORTRAIT OF LOUISE ERDRICH 1 25000 COST X FOOD & BEVERAGE FOR EVENTS 200 9715 COST X WRISTBANDS, FRISBEES, JUMP ROPES 400 4200 COST X VESTABOARD FLAGSHIP DISPLAY 1 3295 COST X MISC 0 2258 COST 0 0 0 PART V LINE 2A PAYROLL ISSUED BY THIRD PARTY. FORM 990, PART VI, SECTION B, LINE 11B FOUNDATION BOARD MEMBERS ARE GIVEN COPIES OF THE 990 ELECTRONICALLY AND PROMPTED FOR COMMENTS, CHANGES AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH YEAR EACH MEMBER IS ASKED TO SIGN A NEW CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE FINANCE COMMITTEE REVIEWS PERFORMANCE, DISCUSSES COMPENSATION, AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 489,030. MANAGEMENT AND GENERAL EXPENSES 49,017. FUNDRAISING EXPENSES 85,163. TOTAL EXPENSES 623,210.