2025-05-14T10:09:12-05:00 2024-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-07-01 621501894 MARTHA O'BRYAN FOUNDATION INC MART 6152541791 711 SOUTH 7TH STREET NASHVILLE TN 37206 MARSHA EDWARDS CEO 6153651791 2025-05-14 1 1 RODNEY C BROWER P00168898 6153205500 2023 2025-03-06 01:10:19Z MARSHA EDWARDS 711 SOUTH 7TH STREET NASHVILLE TN 37206 239612 0 X MARTHAOBRYAN.ORG X 1951 TN THE PURPOSES OF THE FOUNDATION ARE THOSE SET FORTH IN ITS CHARTER, AS FROM TIME TO TIME AMENDED. NAMELY, TO ESTABLISH A PERMANENT ENDOWMENT FUND, RECEIVING GIFTS OF MONEY AND PROPERTY, INVESTING AND MANAGING THE FUND, AND USING THE PROCEEDS THEREFROM IN SUCH MANNER FOR THE BENEFIT OF MARTHA O'BRYAN CENTER AS THE TRUSTEES IN THEIR DISCRETION MAY DEEM BEST, GIVING PRIORITY TO THE USE OF ENDOWMENT FUNDS FOR MAJOR MAINTENANCE, MODERNIZATION OR EXPANSION OF BUILDINGS AND FACILITIES, EXTENSIONS OF SERVICES, AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP. 5 5 0 5 0 0 22329 102000 0 0 2232 64697 26257 72915 50818 239612 97916 137605 0 0 0 0 0 0 0 12493 22985 110409 160590 -59591 79022 1818411 1936641 95023 0 1723388 1936641 THE MARTHA O'BRYAN FOUNDATION IS A SUPPORTING ORGANIZATION FORMED AND OPERATED TO SUPPORT THE MARTHA O'BRYAN CENTER, INC., AN ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). 0 0 137605 137605 THE PURPOSES OF THE FOUNDATION ARE THOSE SET FORTH IN ITS CHARTER, AS FROM TIME TO TIME AMENDED. NAMELY, TO ESTABLISH A PERMANENT ENDOWMENT FUND, RECEIVING GIFTS OF MONEY AND PROPERTY, INVESTING AND MANAGING THE FUND, AND USING THE PROCEEDS THEREFROM IN SUCH MANNER FOR THE BENEFIT OF MARTHA O'BRYAN CENTER AS THE TRUSTEES IN THEIR DISCRETION MAY DEEM BEST, GIVING PRIORITY TO THE USE OF ENDOWMENT FUNDS FOR MAJOR MAINTENANCE, MODERNIZATION OR EXPANSION OF BUILDINGS AND FACILITIES, EXTENSIONS OF SERVICES, AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP. 137605 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 TN X CHRISTINA RUSSELL 6153651791 711 SOUTH 7TH STREET NASHVILLE TN 37206 MR R BOOTH CHAPMAN DIRECTOR 1.00 X 0 0 0 MR JAMES A DUENSING DIRECTOR 1.00 X 0 0 0 MR DAVID C WOOD DIRECTOR 1.00 X 0 0 0 MR FRANCIS M BASS II DIRECTOR 1.00 X 0 0 0 MR THOMAS F MCDOW III DIRECTOR 1.00 X 0 0 0 MR R TIMOTHY SINKS DIRECTOR 1.00 X 0 0 0 MARSHA EDWARDS CEO 5.00 X 0 239200 0 0 239200 0 0 0 1 0 0 102000 102000 51542 51542 13155 0 13155 13155 13155 INCREASES IN CASH SURR 611600 72915 72915 72915 239612 0 0 137612 91176 91176 46429 46429 13690 13690 OTHER EXPENSES 8169 8169 LIFE INSURANCE PREMIUMS 1126 1126 160590 137605 22985 0 190097 74181 1252319 1421118 375995 441342 1818411 1936641 95023 0 95023 0 X 1666382 1926064 57006 10577 1723388 1936641 1818411 1936641 79022 134231 0 X 0 1 X 0 0 X 22329 102000 124329 22329 102000 124329 0 0 0 124329 2232 64697 66929 2232 64697 66929 26257 72915 99172 50818 239612 290430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BONDS (FIXED INCOME) 49997 C STOCKS 438791 C EQUITY FUNDS - SCHWAB 932330 C 1421118 CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 441342 441342 X 373843 134231 134231 239612 0 239612 160590 0 160590 0 160590 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. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR THE TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT AS OF JUNE 30, 2024 AND 2023. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. AS OF JUNE 30, 2024 AND 2023, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIE RELATED TO UNCERTAIN POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. 0 MARTHA O'BRYAN CENTER INC 711 SOUTH 7TH STREET NASHVILLE TN 37206 620477728 501(C)(3) 91176 0 N/A N/A SUPPORT SCHOLARSHIPS 46429 N/A N/A 0 0 0 0 0 0 0 0 0 MARSHA EDWARDS CEO 0 239200 0 0 0 0 0 0 0 0 0 239200 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND CFO REVIEWS AND APPROVES THE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDIT AND FORM 990 ARE POSTED TO GUIDESTAR. MARTHA O'BRYAN CENTER INC 711 SOUTH 7TH STREET NASHVILLE TN 37206 620477728 TO TRANSFORM LIVES THROUGH WORK, EDUCATION, EMPLOYMENT TN 501(C)(3) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA O'BRYAN CENTER INC B 91176 ACTUAL GRANTS PAID MARTHA O'BRYAN CENTER INC B 87455 PAYMENT OF PRIOR ACCRUED GRANT