2022-03-03T09:20:44-06:00 2021-07-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2020-08-01 742841791 SEEDLING FOUNDATION SEED 5123236371 8001 CENTRE PARK DRIVE NO 140 AUSTIN TX 78754 PATRICIA WHITESIDE TREASURER 5123236371 2022-03-03 1 PATRICIA WHITESIDE 999009999 RONALD H REYNOLDS P00964479 5122063141 2022-02-28 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SEEDLING DAN LEAL 8001 CENTRE PARK DRIVE NO 140 AUSTIN TX 78754 1918045 0 X WWW.SEEDLINGMENTORS.ORG X 1998 TX TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS. 16 16 15 450 0 0 1074652 1444429 0 0 23455 120896 -34643 -27034 1063464 1538291 20000 47000 0 0 751669 877616 0 0 181902 222458 233612 994127 1158228 69337 380063 2185529 2680387 321817 154172 1863712 2526215 X TO MITIGATE THE IMPACT OF PARENTAL INCARCERATION ON CHILDREN IN CENTRAL TEXAS THROUGH SCHOOL-BASED MENTORING. 0 0 860375 47000 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 2020/2021 SCHOOL YEAR SEEDLING MATCHED, TRAINED AND SUPPORTED 518 MENTORS, WITH 369 CHILDREN (GRADES K-12) RECEIVING SERVICES THROUGH VIRTUAL TRAINING. 52% OF THESE CHILDREN WERE IN ELEMENTARY SCHOOL, 33% WERE IN MIDDLE SCHOOL AND 15% WERE IN HIGH SCHOOL. 73% OF THE STUDENTS ATTENDED SCHOOLS IN AUSTIN. IN TOTAL, SEEDLING MENTORS HAVE A PRESENCE IN 119 SCHOOLS IN CENTAL TEXAS. 95% OF THE CHILDREN MENTORED WERE CONSIDERED FINANCIALLY DISADVANTAGED AND 94% OF THE CHILDREN WERE HISPANIC, AFRICAN AMERICAN OR MULTI RACE. 860375 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 0 0 0 0 0 1 4 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAN LEAL 5123236371 8001 CENTRE PARK DRIVE 140 AUSTIN TX 78754 JESSIE METCALF PRESIDENT 10.00 X X 0 0 0 MONICA DELEON SECRETARY 3.00 X X 0 0 0 GERALDINE TUCKER PRESIDENT ELECT 3.00 X X 0 0 0 PATRICIA WHITESIDE TREASURER 3.00 X X 0 0 0 DIANA MALDONADO PAST PRESIDENT 3.00 X X 0 0 0 DEBORAH TREECE DIRECTOR 3.00 X 0 0 0 SIRI CHAKKA DIRECTOR 3.00 X 0 0 0 CHARLES DICKERSON DIRECTOR (AUG 20 - SEPT 20) 3.00 X 0 0 0 CHRIS MCNEIL DIRECTOR (AUG 20 - DEC 20) 3.00 X 0 0 0 LANCE RAMSEY DIRECTOR (AUG 20 - DEC 20) 3.00 X 0 0 0 MICHAEL DOMINGUEZ DIRECTOR 3.00 X 0 0 0 BRIAN MAGUIRE DIRECTOR 3.00 X 0 0 0 REGGIE 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 DAN LEAL EXECUTIVE DIRECTOR 40.00 X 108350 0 3768 108350 0 3768 1 0 0 0 0 151936 746460 546033 23150 1444429 30290 30290 392771 50 302215 0 90556 50 90606 90606 50505 151936 77539 -27034 -27034 1538291 0 0 93862 47000 47000 120295 94313 6665 19317 653289 512151 36325 104813 1480 198 1242 40 35873 28182 1783 5908 66679 52376 3475 10828 31350 31350 12268 12268 39695 29366 319 10010 20775 17781 2994 17760 7089 1721 8950 36672 28830 1050 6792 42508 27175 6118 9215 241 219 22 11301 9905 823 573 719 719 5839 2845 2083 911 BAD DEBT EXPENSES 10000 10000 DUES AND SUBSCRIPTIONS 3550 2405 1145 TRAINING 934 540 10 384 1158228 860375 115951 181902 409174 26626 499273 796648 25585 7000 548 5548 15420 16932 12543 9105 4157 3438 979056 1440195 249600 384000 2716 2185529 2680387 8703 13640 140532 146200 0 166914 321817 154172 X 1620428 2308556 243284 217659 1863712 2526215 2185529 2680387 380063 235754 46686 0 X 0 1 X 1 0 X 1009954 998737 895904 1074652 1444429 5423676 1009954 998737 895904 1074652 1444429 5423676 492173 4931503 99824 69195 24262 23455 30290 247026 5670702 359085 0.86960 0.86770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 979056 254133 224272 17266 1440195 951307 37008 9259 979056 935710 26260 10663 951307 876256 68824 9370 935710 797238 87326 8308 876256 1.00000 0 0 12543 9105 3438 3438 384000 F 384000 X 1780835 235754 19057 254811 1526024 12267 12267 1538291 1165018 19057 19057 1145961 12267 12267 1158228 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. PART X, LINE 2: THE MOST SIGNIFICANT TAX POSITIONS OF SEEDLING ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). SEEDLING HAS DETERMINED THEY DIDN'T HAVE ANY UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED JULY 31, 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 12,267. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 12,267. FAB FIVE 202441 151936 50505 31105 27558 5166 500 13210 202441 151936 50505 31105 27558 5166 500 13210 77539 -27034 1 SCHOLARSHIPS 7 47000 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. FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR THE ORGANIZATION AMENDED ITS BYLAWS TO: - UPDATED THE DUTIES OF THE TREASURER. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST