SEEDLING FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SEEDLING FOUNDATION (EIN 74-2841791)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-04-04
IRS object ID
202430959349301703
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-04-04T17:53:34-04:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742841791EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEEDLING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEEDBusinessNameControlTxt
Phone5123236371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 CENTRE PARK DRIVE SUITE 140AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREGGIE MAHADEO JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5123236371PhoneNum
Signature2024-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREGGIEPersonFirstNm
Person LastMAHADEO JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDS CPAPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2024-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO JUNE 17 2024SpecialConditionDesc

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEEDLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMONICA DE LEONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 CENTRE PARK DRIVE SUITE 140AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,057,823GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEEDLINGMENTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers515TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,324,549PYContributionsGrantsAmt
CY Contributions Grants$1,586,615CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$65,612PYInvestmentIncomeAmt
CY Investment Income$61,918CYInvestmentIncomeAmt
PY Other Revenue-$32,091PYOtherRevenueAmt
CY Other Revenue-$84,713CYOtherRevenueAmt
PY Total Revenue$1,358,070PYTotalRevenueAmt
CY Total Revenue$1,563,820CYTotalRevenueAmt
PY Grants And Similar Paid$35,852PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$886,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,097,972CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,225CYTotalFundraisingExpenseAmt
PY Other Expenses$244,079PYOtherExpensesAmt
CY Other Expenses$299,882CYOtherExpensesAmt
PY Total Expenses$1,166,011PYTotalExpensesAmt
CY Total Expenses$1,439,104CYTotalExpensesAmt
PY Revenues Less Expenses$192,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,716CYRevenuesLessExpensesAmt
Total Assets BOY$3,078,777TotalAssetsBOYAmt
Total Assets EOY$3,426,807TotalAssetsEOYAmt
Total Liabilities BOY$170,148TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,908,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,114,160NetAssetsOrFundBalancesEOYAmt
MissionTO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,054,679ExpenseAmt
Grant$41,250GrantAmt
DescTHE FOUNDATION LAUNCHED ITS MENTOR PROGRAM IN FEBRUARY 2006 FOR CHILDREN WHO ARE AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THE FOUNDATION RECRUITS VOLUNTEERS FROM THE COMMUNITY, MATCHES THEM WITH ELIGIBLE CHILDREN, AND OFFERS ONGOING SUPPORT TO BOTH CHILDREN AND MENTORS. THE MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. DURING THE 2022/2023 SCHOOL YEAR A TOTAL OF 501 CHILDREN (GRADES K-12) RECEIVED MENTORING IN 130 SCHOOLS.Desc
Total Program Service Expenses$1,054,679TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN LEALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123236371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 CENTRE PARK DRIVE NO 140AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78754ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAN LEAL
EXECUTIVE DI40.00Yes (X)$115,392$0$6,046
GERALDINE TUCKER
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
JESSIE METCALF
PAST PRESIDE3.00Yes (X)$0$0$0Yes (X)
MONICA DE LEON
PRESIDENT EL3.00Yes (X)$0$0$0Yes (X)
DARLENE OWENS
SECRETARY3.00Yes (X)$0$0$0Yes (X)
REGGIE MAHADEO JR
TREASURER3.00Yes (X)$0$0$0Yes (X)
MARK BEAVERS
DIRECTOR3.00$0$0$0Yes (X)
MOLLY MACNEIL
DIRECTOR3.00$0$0$0Yes (X)
MATT SHOOK
DIRECTOR3.00$0$0$0Yes (X)
MIKE PERSONETT
DIRECTOR3.00$0$0$0Yes (X)
JENNIFER FINDLEY MURPHY
DIRECTOR3.00$0$0$0Yes (X)
MICHAEL DOMINGUEZ
DIRECTOR3.00$0$0$0Yes (X)
CATHY BEANS
DIRECTOR3.00$0$0$0Yes (X)
SIRI CHAKKA
DIRECTOR3.00$0$0$0Yes (X)
DANICA FERRELL
DIRECTOR3.00$0$0$0Yes (X)
DAN PICKETT
DIRECTOR3.00$0$0$0Yes (X)
DUANE EWING
DIRECTOR3.00$0$0$0Yes (X)
EMILY MCCOY
DIRECTOR (FE3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,392TotalReportableCompFromOrgAmt
Total Other Compensation$6,046TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$285,437FundraisingAmt
Government Grants$693,644GovernmentGrantsAmt
All Other Contributions$607,534AllOtherContributionsAmt
Noncash Contributions$11,000NoncashContributionsAmt
Total Contributions$1,586,615TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,264TotalRevenueColumnAmt
Exclusion$44,264ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$378,744SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$361,090SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,654SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,654TotalRevenueColumnAmt
Exclusion$17,654ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$285,437ContriRptFundraisingEventAmt
Fundraising Direct Expenses$132,913FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$84,713TotalRevenueColumnAmt
Exclusion-$84,713ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,563,820TotalRevenueColumnAmt
Exclusion-$22,795ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,250TotalAmt
Program Services$41,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,404TotalAmt
Program Services$96,619ProgramServicesAmt
Management And General$5,895ManagementAndGeneralAmt
Fundraising$23,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$836,537TotalAmt
Program Services$639,389ProgramServicesAmt
Management And General$39,019ManagementAndGeneralAmt
Fundraising$158,129FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,211TotalAmt
Program Services$10,097ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt
Fundraising$2,498FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,734TotalAmt
Program Services$37,302ProgramServicesAmt
Management And General$2,260ManagementAndGeneralAmt
Fundraising$9,172FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,086TotalAmt
Program Services$56,038ProgramServicesAmt
Management And General$2,907ManagementAndGeneralAmt
Fundraising$14,141FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,820TotalAmt
Management And General$33,820ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,064TotalAmt
Management And General$14,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,655TotalAmt
Program Services$32,694ProgramServicesAmt
Management And General$2,627ManagementAndGeneralAmt
Fundraising$20,334FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,809TotalAmt
Program Services$4,990ProgramServicesAmt
Fundraising$1,819FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,423TotalAmt
Program Services$16,218ProgramServicesAmt
Management And General$1,904ManagementAndGeneralAmt
Fundraising$15,301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,616TotalAmt
Program Services$32,705ProgramServicesAmt
Management And General$930ManagementAndGeneralAmt
Fundraising$8,981FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,454TotalAmt
Program Services$49,146ProgramServicesAmt
Management And General$5,910ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,608TotalAmt
Program Services$6,773ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,230TotalAmt
Program Services$25,551ProgramServicesAmt
Management And General$2,859ManagementAndGeneralAmt
Fundraising$2,820FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$719TotalAmt
Management And General$719ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,753TotalAmt
Program Services$3,647ProgramServicesAmt
Management And General$5,103ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$3,745$1,985$224$1,536
TRAINING$1,986$275$1,711

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,439,104TotalAmt
Program Services$1,054,679ProgramServicesAmt
Management And General$119,200ManagementAndGeneralAmt
Fundraising$265,225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,115BOYAmt
EOY$25,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$783,061BOYAmt
EOY$1,073,772EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,292BOYAmt
EOY$8,426EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,779BOYAmt
EOY$12,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,719BOYAmt
EOY$2,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,384,771BOYAmt
EOY$1,500,613EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$663,040BOYAmt
EOY$663,040EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$133,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,078,777BOYAmt
EOY$3,426,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,009BOYAmt
EOY$7,254EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$150,139BOYAmt
EOY$171,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$133,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,148BOYAmt
EOY$312,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,708,786BOYAmt
EOY$2,907,687EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$199,843BOYAmt
EOY$206,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,908,629BOYAmt
EOY$3,114,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,078,777BOYAmt
EOY$3,426,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,815NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,324,549CurrentTaxYearMinus1YearAmt
Current Tax Year$1,586,615CurrentTaxYearAmt
Total$6,326,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,324,549CurrentTaxYearMinus1YearAmt
Current Tax Year$1,586,615CurrentTaxYearAmt
Total$6,326,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$455,164SubstantialContributorsTotAmt
Public Support Total170$5,870,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,167CurrentTaxYearMinus1YearAmt
Current Tax Year$44,264CurrentTaxYearAmt
Total$154,438TotalAmt
FieldValueIRS element (for citing)
Total Support$6,480,587TotalSupportAmt
Gross Receipts Rltd Activities$381,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90590PublicSupportCY170Pct
Public Support PY1700.88770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,384,771BeginningYearBalanceAmt
Contributions$10,362ContributionsAmt
Investment Earnings Or Losses$129,138InvestmentEarningsOrLossesAmt
Other Expenditures$9,934OtherExpendituresAmt
Administrative Expenses$13,724AdministrativeExpensesAmt
End Year Balance$1,500,613EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,440,195BeginningYearBalanceAmt
Contributions$15,440ContributionsAmt
Investment Earnings Or Losses-$40,557InvestmentEarningsOrLossesAmt
Administrative Expenses$30,287AdministrativeExpensesAmt
End Year Balance$1,384,771EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$979,056BeginningYearBalanceAmt
Contributions$254,133ContributionsAmt
Investment Earnings Or Losses$224,272InvestmentEarningsOrLossesAmt
Administrative Expenses$17,266AdministrativeExpensesAmt
End Year Balance$1,440,195EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$951,307BeginningYearBalanceAmt
Investment Earnings Or Losses$37,008InvestmentEarningsOrLossesAmt
Administrative Expenses$9,259AdministrativeExpensesAmt
End Year Balance$979,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$935,710BeginningYearBalanceAmt
Investment Earnings Or Losses$26,260InvestmentEarningsOrLossesAmt
Administrative Expenses$10,663AdministrativeExpensesAmt
End Year Balance$951,307EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,543OtherCostOrOtherBasisAmt
Depreciation$10,543DepreciationAmt
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,000TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$663,040BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$663,040TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$133,797Amt
FieldValueIRS element (for citing)
Total Liability$133,797TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,649,062TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,815NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,491DonatedServicesAndUseFcltsAmt
Revenue Not Reported$99,306RevenueNotReportedAmt
Revenue Subtotal$1,549,756RevenueSubtotalAmt
Investment Expenses Not Incld$14,064InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,064RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,563,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,443,531TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,491DonatedServicesUseFcltsAmt
Expenses Not Reported$18,491ExpensesNotReportedAmt
Expenses Subtotal$1,425,040ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,064InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,064ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,439,104TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT CONSISTS OF FUNDS DESIGNATED AS NET ASSETS WITHOUT DONOR RESTRICTIONS AND CAN BE USED TO MEET WITHDRAWALS AUTHORIZED BY THE BOARD OF DIRECTORS OF SEEDLING.
SCHEDULE D, PAGE 3, PART XTHE MOST SIGNIFICANT TAX POSTIONS OF SEEDLING ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHERE ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT OF SEEDLING HAS DETERMINED THEY DIDN'T HAVE ANY UNRELATED BUSINESS INCOME DURING THE FISCAL YEARS ENDED JULY 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSTIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAB FIVEEvent1Nm
Gross Receipts Event1$333,637GrossReceiptsEvent1Amt
Charitable Contri Event1$285,437CharitableContriEvent1Amt
Gross Revenue Event1$48,200GrossRevenueEvent1Amt
Non Cash Prizes Event1$40,270NonCashPrizesEvent1Amt
Rent Facility Costs Event1$15,548RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,395FoodAndBeverageEvent1Amt
Entertainment Event1$3,900EntertainmentEvent1Amt
Other Direct Expenses Event1$23,800OtherDirectExpensesEvent1Amt
Gross Receipts Total$333,637GrossReceiptsTotalAmt
Charitable Contributions Tot$285,437CharitableContributionsTotAmt
Gross Revenue Total Events$48,200GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$40,270NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,548RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,395FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,913DirectExpenseSummaryEventsAmt
Net Income Summary-$84,713NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$41,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE SCHOLARSHIP APPLICATION PROCESS TAKES PLACE EACH SPRING WHEN ELIGIBLE 8TH GRADE STUDENTS ARE ALERTED TO THE OPPORTUNITY AND MUST COMPLETE A SIMPLE APPLICATION, WRITE AN ESSAY ON WHAT MENTORING HAS MEANT IN THEIR LIFE, AND ASK THEIR MENTOR FOR A RECOMMENDATON LETTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WITH THE PREPARING CPA. THE BOARD OF DIRECTORS VOTES FOR FINAL APPROVAL AND FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A QUESTIONAIRE REGARDING CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

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