2023-03-24T11:27:11-04:00 2022-07-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2021-08-01 742841791 SEEDLING FOUNDATION SEED 5123236371 8001 CENTRE PARK DRIVE SUITE 140 AUSTIN TX 78754 REGINALD MAHADEO JR DIRECTOR 5123236371 2023-03-24 true REGINALD MAHADEO JR 999009999 RONALD H REYNOLDS CPA P00964479 5122063141 2023-03-24 2021 2023-04-26 12:10:37Z EXTENDED TO 06152023 SEEDLING GERALDINE TUCKER 8001 CENTRE PARK DRIVE SUITE 140 AUSTIN TX 78754 1917665 false X WWW.SEEDLINGMENTORS.ORG X 1998 TX TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS. 18 18 18 500 0 1444429 1324549 0 120896 65612 -27034 -32091 1538291 1358070 47000 35852 0 877616 886080 0 204252 233612 244079 1158228 1166011 380063 192059 2680387 3078777 154172 170148 2526215 2908629 X TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING. false false 839725 35852 THE 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 2021/2022 SCHOOL YEAR A TOTAL OF 470 CHILDREN (GRADES K-12) RECEIVED MENTORING IN 129 SCHOOLS. 50% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 36% WERE IN MIDDLE SCHOOL AND 14% WERE IN HIGH SCHOOL. 68% OF THE STUDENTS ATTENDED SCHOOLS IN AUSTIN. 94% OF THE CHILDREN MENTORED WERE CONSIDERED FINANCIALLY DISADVANTAGED AND 93% OF THE CHILDREN WERE HISPANIC, AFRICAN AMERICAN OR MULTI RACE. 839725 true true false false false false false false false true true true false false false true true false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 6 0 true 18 true false false false false false true true false false false false false false false false X 18 18 false false true false false false false true true false false true true true true true true true false false X DAN LEAL 5123236371 8001 CENTRE PARK DRIVE NO 140 AUSTIN TX 78754 DAN LEAL EXECUTIVE DI 40.00 X 117100 0 3990 GERALDINE TUCKER PRESIDENT 10.00 X X 0 0 0 JESSIE METCALF PAST PRES. 3.00 X X 0 0 0 MONICA DELEON SECRETARY 3.00 X X 0 0 0 PATRICIA WHITESIDE TREASURER 3.00 X X 0 0 0 SIRI CHAKKA DIRECTOR 3.00 X 0 0 0 MICHAEL DOMINGUEZ DIRECTOR 3.00 X 0 0 0 BRIAN MAGUIRE DIRECTOR 3.00 X 0 0 0 REGINALD MAHADEO JR DIRECTOR 3.00 X 0 0 0 MARK BEAVERS DIRECTOR 3.00 X 0 0 0 DARLENE OWENS DIRECTOR 3.00 X 0 0 0 MIKE PERSONETT DIRECTOR 3.00 X 0 0 0 MARGIE SOUTHARD DIRECTOR 3.00 X 0 0 0 MATT SHOOK DIRECTOR 3.00 X 0 0 0 BEVERLY VANDEGRIFT DIRECTOR 3.00 X 0 0 0 CATHY BEANS DIRECTOR 3.00 X 0 0 0 DUANE EWING DIRECTOR 3.00 X 0 0 0 DANICA FERRELL DIRECTOR 3.00 X 0 0 0 MOLLY MACNEIL DIRECTOR 3.00 X 0 0 0 117100 3990 1 false false false 255494 551542 517513 52286 1324549 32167 32167 456698 423253 33445 33445 33445 104251 255494 136342 -32091 -32091 1358070 33521 35852 35852 117420 89210 7123 21087 651129 494699 39498 116932 10020 7612 608 1800 41428 31476 2512 7440 66083 50290 3810 11983 32990 32990 14915 14915 35999 25105 10894 9236 8694 542 27220 9982 2343 14895 35988 29674 287 6027 45895 27552 10507 7836 1857 1351 156 350 24969 20215 3352 1402 719 719 7711 4020 2617 1074 TRAINING 3068 1824 59 1185 DUES AND SUBSCRIPTIONS 2974 2169 805 BAD DEBT EXPENSES 538 538 1166011 839725 122034 204252 26626 195115 796648 783061 7000 7000 5548 16292 16932 26779 12543 9824 3438 2719 1440195 1384771 384000 663040 2680387 3078777 13640 20009 140532 150139 154172 170148 X 2308556 2708786 217659 199843 2526215 2908629 2680387 3078777 192059 190355 X false true X true X 998737 895904 1074652 1444429 1324549 5738271 998737 895904 1074652 1444429 1324549 5738271 484941 5253330 69195 24262 23455 30290 32167 179369 5917640 400443 0.88770 0.87000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1440195 15440 -40557 30287 1384771 979056 254133 224272 17266 1440195 951307 37008 9259 979056 935710 26260 10663 951307 876256 68824 9370 935710 1.00000 false false 12543 9824 2719 2719 663040 F 663040 X 1551895 190355 18385 208740 1343155 14915 14915 1358070 1169481 18385 18385 1151096 14915 14915 1166011 SCHEDULE D, PAGE 2, PART V, LINE 4 THE 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 X THE 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, 2022 AND 2021. 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 D, PAGE 4, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES 14,915 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES 14,915 FAB FIVE 359745 255494 104251 68051 11909 36117 3000 17265 359745 255494 104251 68051 11909 36117 3000 17265 136342 -32091 true SCHOLARSHIPS 4 35852 SCHEDULE I, PAGE 1, PART I, LINE 2 THE 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. X 1 91 FAIR MARKET VALUE X TRIPS 8 37750 FAIR MARKET VALUE X MEMORABILIA 9 4190 FAIR MARKET VALUE X EVENTS 5 4100 FAIR MARKET VALUE X OTHER ITEMS 36 6155 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THE 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 2021/2022 SCHOOL YEAR A TOTAL OF 470 CHILDREN (GRADES K-12) RECEIVED MENTORING IN 129 SCHOOLS. 50% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 36% WERE IN MIDDLE SCHOOL AND 14% WERE IN HIGH SCHOOL. 68% OF THE STUDENTS ATTENDED SCHOOLS IN AUSTIN. 94% OF THE CHILDREN MENTORED WERE CONSIDERED FINANCIALLY DISADVANTAGED AND 93% OF THE CHILDREN WERE HISPANIC, AFRICAN AMERICAN OR MULTI RACE. FORM 990, PAGE 6, PART VI, LINE 4 DURING THE FISCAL YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO: - ADDED NON-VOTING MEMBERS ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE WITH THE PREPARING CPA. THE BOARD OF DIRECTORS VOTES FOR FINAL APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT 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 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.