SEEDLING FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEEDLING FOUNDATION (EIN 74-2841791)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-02-20
IRS object ID: 201420519349300627
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-20T14:39:38-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN F LEWIS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3613 WILLIAMS DRIVE STE 501	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	786281371	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742841791	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SEEDLING FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEED	NameControl
Phone	5123236371	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 S IH 35 STE 170	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787045707	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN C BLAZIER	Name
Title	CHAIRMAN	Title
Phone	5123236371	Phone
Date Signed	2014-02-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN F LEWIS II	Name
Phone	5128635720	Phone
Date Prepared	2014-02-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JOHN BLAZIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	221 W 6TH ST STE 2000	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787013433	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	497966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SEEDLINGFOUNDATION.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION SERVES PUBLIC SCHOOLS IN THE GREATER AUSTIN AREA THROUGH MENTORING CHILDREN OF INCARCERATED PARENTS, CAMPUS BEAUTIFICATION, AND COLLEGE ADMISSIONS MENTORING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	503	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	233901	ContributionsGrantsPriorYear
Contributions Grants Current Year	526293	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3859	InvestmentIncomePriorYear
Investment Income Current Year	-28327	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6850	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	244610	TotalRevenuePriorYear
Total Revenue Current Year	497966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	99719	SalariesEtcPriorYear
Salaries Etc Current Year	225529	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2109	TotalFundrsngExpCurrentYear
Other Expense Prior Year	162595	OtherExpensePriorYear
Other Expenses Current Year	350424	OtherExpensesCurrentYear
Total Expenses Prior Year	262314	TotalExpensesPriorYear
Total Expenses Current Year	575953	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77987	RevenuesLessExpensesCY
Total Assets BOY	698424	TotalAssetsBOY
Total Assets EOY	755287	TotalAssetsEOY
Total Liabilities BOY	49413	TotalLiabilitiesBOY
Total Liabilities EOY	84081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	649011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	671206	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION SERVES PUBLIC SCHOOLS IN THE GREATER AUSTIN AREA THROUGH MENTORING CHILDREN OF INCARCERATED PARENTS, CAMPUS BEAUTIFICATION, AND COLLEGE ADMISSIONS MENTORING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	443203	Expense
Description	THE FOUNDATION LAUNCHED THE SEEDLING'S PROMISE MENTORSHIP PROGRAM IN FEBRUARY 2006 AT THE REQUEST OF A GROUP OF SCHOOL PRINCIPALS WHO WERE CONCERNED ABOUT THE GROWING NUMBERS OF CHILDREN AFFECTED BY THE INCARCERATION OF ONE OR BOTH OF THEIR PARENTS. THESE CHILDREN ARE OFTEN LIVING IN UNSTABLE SITUATIONS AND ARE AT A GREATER RISK FOR ACADEMIC AND EMOTIONAL PROBLEMS, SUCCUMBING TO RISKY BEHAVIORS, AND POTENTIALLY ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM THEMSELVES. OUR VOLUNTEER MENTORS PROVIDE STABLE, LONG-TERM RELATIONSHIPS FOR THE STUDENTS AND HELP THEM DEVELOP AND MAINTAIN POSITIVE ATTITUDES TOWARDS SCHOOL. THIS YEAR ALONE, SEEDLING'S PROMISE IS HELPING MORE THAN 500 STUDENTS IN DOZENS OF SCHOOLS ACROSS THE AUSTIN AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18185	Expense
Description	THE FOUNDATION WORKS CLOSELY WITH THE ADMINISTRATION, FACULTY AND PARENTS AT SELECTED AUSTIN ISD SCHOOLS TO TRANSFORM THE SCHOOL FACILITIES AND GROUNDS. THE GOAL IS ALWAYS TO PROVIDE THE STUDENTS, STAFF AND PARENTS WITH A LOVELY PLACE TO LEARN AND A SCHOOL THEY CAN BE PROUD TO SUPPORT. THE FOUNDATION PARTNERS WITH THE AUSTIN ISD CENTRAL OFFICE AND GROUNDS WORKERS IN THIS EFFORT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22695	Expense
Description	THE FOUNDATION'S COLLEGE ADMISSIONS MENTORING PROJECT (CAMP) SERVES HIGH ACHIEVING STUDENTS IN AREA HIGH SCHOOLS, PREPARING THEM TO PERFORM COMPETITIVELY ON THE PRELIMINARY SCHOLASTIC ASSESSMENT TEST (PSAT), ON THEIR COLLEGE ADMISSIONS TEST (SAT), AND TO BE ADMITTED TO THE NATION'S OUTSTANDING COLLEGES AND UNIVERSITIES. CAMP SERVES A NEW COHORT OF 25 HIGH SCHOOL SOPHOMORES ANNUALLY, NOMINATED BY THEIR HIGH SCHOOL PRINCIPALS, AND WORKS WITH THEM THROUGH THE SPRING OF THEIR JUNIOR YEAR AND THE COMPLETION OF THEIR SAT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	484083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SEEDLING FOUNDATION	NamePerson
Telephone Number	5123236371	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	221 W 6TH ST 2000	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	787013466	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN C BLAZIER
CHAIRMAN	10.00	X	X	0	0	0
EYNA CANALES-ZARATE
DIRECTOR	10.00	X		0	0	0
ROLANDO FERNANDEZ
DIRECTOR	10.00	X		0	0	0
SUE FRYE
DIRECTOR	10.00	X		0	0	0
DAVID HALPERN
DIRECTOR	10.00	X		0	0	0
JERRY T MAXWELL
DIRECTOR	10.00	X		0	0	0
MIKE METSCHAN
VICE PRESIDE	10.00	X	X	0	0	0
DIANA MALDONADO
DIRECTOR	10.00	X		0	0	0
STEVE ODEN
DIRECTOR	10.00	X		0	0	0
PATRICK PATTERSON
DIRECTOR	10.00	X		0	0	0
DAN ROURKE
PRESIDENT	10.00	X	X	0	0	0
KALI P ROURKE
SECRETARY	10.00	X	X	0	0	0
DAN WARTH
DIRECTOR	10.00	X		0	0	0
PATRICIA WHITESIDE
TREASURER	10.00	X	X	0	0	0
BECKY WOOD
DIRECTOR	10.00	X		0	0	0
SARADEE WAXLER
EXECUTIVE DI	40.00		X	69375	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69375	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	269500	GovernmentGrants
All Other Contributions	256793	AllOtherContributions
Total Contributions	526293	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-28327	TotalRevenueColumn
Exclusion	-$28,327	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	497966	TotalRevenueColumn
Exclusion	-$28,327	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78126	Total
Program Services	39063	ProgramServices
Management And General	37110	ManagementAndGeneral
Fundraising	1953	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	128639	Total
Program Services	128639	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18764	Total
Program Services	12830	ProgramServices
Management And General	5778	ManagementAndGeneral
Fundraising	156	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23245	Total
Program Services	6595	ProgramServices
Management And General	16650	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	176320	Total
Program Services	176320	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14439	Total
Program Services	10321	ProgramServices
Management And General	4118	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10283	Total
Management And General	10283	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	920	Total
Program Services	920	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	426	Total
Management And General	426	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1522	Total
Management And General	1522	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOLARSHIPS	40368	40368
EDUCATION PREPARATION	22695	22695
FOOD	16037	15358	679
TRAVEL	12001	9946	2055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32168	Total
Program Services	21028	ProgramServices
Management And General	11140	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	575953	Total
Program Services	484083	ProgramServices
Management And General	89761	ManagementAndGeneral
Fundraising	2109	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97715	BOY
EOY	69670	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	10000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2577	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	763	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1790	BOY
EOY	1814	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	325190	BOY
EOY	419100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	258729	BOY
EOY	254703	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	698424	BOY
EOY	755287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1133	BOY
EOY	4081	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48280	BOY
EOY	80000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49413	BOY
EOY	84081	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	649011	BOY
EOY	671206	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	649011	BOY
EOY	671206	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698424	BOY
EOY	755287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-77987	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	100182	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	435882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	233901	CurrentTaxYearMinus1Year
Current Tax Year	526293	CurrentTaxYear
Total	2139445	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6850	CurrentTaxYearMinus1Year
Total	6850	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	435882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240751	CurrentTaxYearMinus1Year
Current Tax Year	526293	CurrentTaxYear
Total	2146295	Total

Field	Value	IRS element (for citing)
Public Support Total509	2146295	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3859	CurrentTaxYearMinus1Year
Current Tax Year	-28327	CurrentTaxYear
Total	79974	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3859	CurrentTaxYearMinus1Year
Current Tax Year	-28327	CurrentTaxYear
Total	79974	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190	CurrentTaxYearMinus3Years
Total	2010	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493933	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	473285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244610	CurrentTaxYearMinus1Year
Current Tax Year	497966	CurrentTaxYear
Total	2228279	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96320	PublicSupportPercentage509
Prior Year Support Percentage	0.94600	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2577	OtherCostOrOtherBasis
Depreciation	763	Depreciation
Book Value	1814	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1814	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN SHARP ENTITIES	252884
DEPOSITS	1819

Field	Value	IRS element (for citing)
Total Book Value Other Assets	254703	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SCHOLARSHIPS PAYABLE	$80,000
PAYROLL LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	80000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	598148	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	100182	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	100182	RevenueNotRptdF990
Revenue Subtotal	497966	RevenueSubtotal
Total Revenue Per Form990	497966	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	575953	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	575953	ExpensesSubtotal
Total Expenses Per Form990	575953	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, KEY BOARD MEMBERS, AND KEY EMPLOYEES.
ENFORCEMENT OF CONFLICTS POLICY	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 QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS AND CONTRACTORS 163,900 0 0 CONSULTANTS AND CONTRACTORS 12,420 0 0

SEEDLING FOUNDATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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