2014-05-15T21:45:37-05:00 2013-06-30 420714325 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 200 CLEVELAND OH 441141152 990 2012-07-01 340720558 OHIOGUIDESTONE OHIO 4402342006 202 EAST BAGLEY ROAD BEREA OH 44017 JOE ZIEGLER 4402342006 2014-05-15 1 ZACK FORTSCH P00052725 2165231900 2012 2015-11-30 17:44:51Z RICHARD R FRANK 202 EAST BAGLEY ROAD BEREA OH 44017 49523534 0 X WWW.GUIDESTONEOHIO.ORG X 1864 OH TO PROVIDE PATHWAYS FOR GROWTH, ACHIEVEMENT AND LIFELONG SUCCESS. 34 34 1216 525 0 0 4125679 3338185 37388902 40393616 477358 915576 492538 696789 42484477 45344166 1525109 1586192 0 0 29581062 32670637 0 0 1542284 10598055 12260500 41704226 46517329 780251 -1173163 33298399 33815229 18217172 16285774 15081227 17529455 X TO PROVIDE PATHWAYS FOR GROWTH, ACHIEVEMENT AND LIFELONG SUCCESS. 0 0 18795877 18402178 HOME AND COMMUNITY SUPPORT SERVICES:OUR COMMUNITY PROGRAMS ARE OFTEN PROVIDED IN A HOME-BASED OR SCHOOL-BASED SETTING. THESE SERVICES HELP LINK OUR AT-RISK CLIENTS TO EMPLOYMENT AND OTHER INDIVIDUAL AND FAMILY SUPPORT SERVICES, HELPING TO PRESERVE FAMILIES, MANAGE UNRULY YOUTH, PREVENT FURTHER COURT INVOLVEMENT AND TEACH WORK AND LIFE SKILLS FOR THE REAL WORLD. EIGHTY PERCENT OF THE JUVENILE JUSTICE PARTICIPANTS REMAINED IN GOOD STANDING WITH LAW ENFORCEMENT FOR AT LEAST ONE YEAR BEYOND COMPLETION. 12037912 1586192 12524027 OUT-OF-HOME CARE & CLINICAL SERVICES:OUR OUT-OF-HOME PROGRAMS PROVIDE SAFE AND SECURE RESIDENCES OF HEALING AND NURTURING FOR CHILDREN WITH SEVERE EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH PROBLEMS. THESE CHILDREN ARE PLACED IN LOVING FOSTER HOMES OR AT OUR RESIDENTIAL TREATMENT CAMPUS. EIGHTY-THREE PERCENT OF CLIENTS IN OUR NURSE ASSISTANT PROGRAM SECURED POST-GRADUATION EMPLOYMENT AND EIGHTY-FOUR PERCENT OF THEM MAINTAINED THOSE POSITIONS FOR AT LEAST SIX MONTHS. 8964162 9467411 EARLY CHILDHOOD & FAMILY SUPPORT SERVICES:OUR EARLY CHILDHOOD PROGRAMS PROVIDE A VARIETY OF INTERVENTION AND PREVENTATIVE SERVICES FOR YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS, SOCIAL, EMOTIONAL OR BEHAVIORAL PROBLEMS OR CHILDREN AT RISK FOR ABUSE OR NEGLECT. OUR SERVICES, WHICH INCLUDE INTENSIVE HOME-BASED TREATMENT, MENTAL HEALTH TREATMENT AND PARENTING EDUCATION, DIAGNOSE, ASSESS AND COUNSEL CHILDREN AND FAMILIES. RECOGNIZING THE LINK BETWEEN A QUALITY EDUCATION AND SUCCESS LATER IN LIFE, WE PROVIDE A VARIETY OF CARE AND EDUCATION OPPORTUNITIES. WE OPERATE 5 HIGH-QUALITY CHILDCARE CENTERS WITH LOCATIONS IN BEREA, BROOK PARK, LAKEWOOD, MAPLE HEIGHTS AND MIDDLEBURG HEIGHTS. WE ALSO PROVIDE SEVERAL SUMMER PROGRAMS DESIGNED TO PROVIDE CHILD CARE, SUPPORT AND ENRICHMENT. 39797951 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 38 0 1 1216 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 OH X JOSEPH ZIEGLER 4402608320 434 EASTLAND RD BEREA OH 44017 DAVID S ZENTKOVICH 0.50 X X 0 0 0 ALICE SCESNY PALMER 0.50 X 0 0 0 ANDREW S GARNER 0.50 X 0 0 0 BILL WILLS 0.50 X 0 0 0 CHARLES E JARRETT 0.50 X 0 0 0 CHARLOTTE STANLEY 0.50 X 0 0 0 CURTIS DANBURG 0.50 X 0 0 0 DEBBY J ZANGLIN 0.50 X 0 0 0 DR EDWARD C WHITE 0.50 X 0 0 0 ERNEST MANUEL 0.50 X 0 0 0 GRACE B CHALKER 0.50 X 0 0 0 J CHRISTOPHER MANNERS 0.50 X 0 0 0 JOEL SALAS 0.50 X 0 0 0 JOHN CHAPMAN 0.50 X 0 0 0 JOHN PARKER 0.50 X 0 0 0 JOHN T FITTS 0.50 X 0 0 0 KIMBERLY M CORRIGAN 0.50 X 0 0 0 L JONATHAN GROZA 0.50 X 0 0 0 MARQUEZ L BROWN 0.50 X 0 0 0 PETER J IPPOLITO 0.50 X 0 0 0 REV BENITA ROLLINS 0.50 X 0 0 0 REV DON LEFELAR 0.50 X 0 0 0 REV DR ROLLIN A CONWAY 0.50 X 0 0 0 REV MARK STEIGER 0.50 X 0 0 0 SHIRLEY J MACDONALD 0.50 X 0 0 0 THOMAS M MOORE 0.50 X 0 0 0 WILLIAM P FREUND 0.50 X 0 0 0 MARILYN L REIGHS 0.50 X 0 0 0 PETE SMITH 0.50 X 0 0 0 BRAD WYNVEEN 0.50 X 0 0 0 BISHOP JOHN L HOPKINS 0.50 X 0 0 0 REV PEGGY STREIFF 0.50 X 0 0 0 SUSAN HASTINGS 0.50 X X 0 0 0 MARY GREULICH 0.50 X X 0 0 0 JAMES SAYLER 0.50 X X 0 0 0 SUSAN HYLAND 37.50 X 113919 0 11624 RICHARD R FRANK 37.50 X 289084 0 23274 BENJAMIN W KEARNEY 37.50 X 168634 0 8316 DONNA M KEEGAN 37.50 X 171141 0 12893 DRUANN WHITAKER 37.50 X 109155 0 301 JOSEPH R ZIEGLER 37.50 X 167549 0 20714 ALEX S PETRUS 37.50 X 156231 0 18868 ELIZABETH HILL 37.50 X 144883 0 7404 1320596 0 103394 8 0 1 0 TREND CONSULTING SERVICES INC 35110 EUCLID AVENUE WILLOUGHBY OH 44094 IT CONSULTATION SERVICES 800379 CHILD CARE CATERING 42 HARRISON ST BEDFORD OH 44146 MEALS TO DAY CARE KIDS 407519 2 2484582 853603 290053 3338185 HOME AND COMMUNITY SUPPORT SERVIC 624100 18402178 18402178 OUT OF HOME CARE AND CLINICAL SER 624100 12524027 12524027 EARLY CHILDHOOD & FAMILY SUPPORT 624100 9467411 9467411 40393616 791236 791236 33581 0 33581 33581 33581 4279451 700 4155811 0 123640 700 124340 124340 162285 23557 138728 138728 524480 524480 524480 45344166 40393616 0 1612365 1586192 1586192 1061792 322660 598524 140608 28441654 26170942 1915181 355531 1000407 925664 62168 12575 400042 241444 155639 2959 1766742 1625997 118656 22089 190079 190079 376717 75025 297803 3889 2761765 1938418 813472 9875 1732927 1339923 201340 191664 1343835 1065481 274702 3652 868742 843774 18246 6722 337317 337317 2776760 2314622 442802 19336 221380 199881 18019 3480 BAD DEBT EXPENSE 1092055 712820 0 379235 558923 435108 70463 53352 46517329 39797951 5177094 1542284 5000 5500 2470708 2446024 55539 64500 8030112 5965449 426045 448239 23418010 12140359 10053613 11277651 11086205 12459274 972577 937882 198600 210710 33298399 33815229 5108317 5566194 134845 116626 5900000 5900000 2131 422 1414956 1873114 1598100 0 4058823 2829418 18217172 16285774 X 5499864 7394892 2063859 2363264 7517504 7771299 15081227 17529455 33298399 33815229 X -1173163 414764 3206627 X 0 1 X 1 1 1 X 3077948 2529178 4439184 4125679 3678529 17850518 29332739 29958746 33571669 37388902 40393616 170645672 32410687 32487924 38010853 41514581 44072145 188496190 0 0 0 188496190 361891 348339 336523 410341 824817 2281911 361891 348339 336523 410341 824817 2281911 316313 524480 840793 32772578 32836263 38347376 42241235 45421442 191618894 0.98370 0.98780 0.01190 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9259720 240940 454526 327129 8752329 719630 106220 318459 9259720 7783875 283104 998350 313000 8752329 7185076 402168 421082 224451 7783875 7940232 286816 -828784 213188 7185076 0.00000 0.75450 0.24550 0 0 764741 764741 16878806 12140359 4738447 4661573 4661573 1112890 1112890 11277651 ANNUITY OBLIGATION PAYABLE 805662 PENSION LIABILITY 1311841 RATE SWAP LIABILITY 711915 2829418 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED ACCORDING TO DONORS' STIPULATION IF APPLICABLE. TERM RESTRICTED ENDOWMENT FUNDS ARE RELEASED INTO OPERATIONS AS APPROVED BY THE BOARD OF DIRECTORS AND ARE USED TO FURTHER THE MISSION OF THE AGENCY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXEMPTION BY THE TAX AUTHORITIES FOR THE YEARS PRIOR TO 2010. GOLF OUTING 162285 162285 18601 4956 162285 162285 18601 4956 23557 138728 0 PAYMENTS TO FOSTER PARENTS 2025 1586192 X X 0 0 0 0 0 0 0 0 0 RICHARD R FRANK 237032 0 50560 0 1492 0 5000 0 18274 0 312358 0 0 0 BENJAMIN W KEARNEY 147670 0 20700 0 264 0 3399 0 4917 0 176950 0 0 0 DONNA M KEEGAN 149718 0 21151 0 272 0 3471 0 9422 0 184034 0 0 0 JOSEPH R ZIEGLER 146730 0 20648 0 171 0 3386 0 17328 0 188263 0 0 0 ALEX S PETRUS 136734 0 19065 0 432 0 1572 0 17296 0 175099 0 0 0 ELIZABETH HILL 143294 0 0 0 1589 0 520 0 6884 0 152287 0 0 0 A COUNTY OF CUYAHOGA OHIO 346000817 232263DE0 2008-04-30 5900000 REFUNDING AND IMPROVEMENTS 0 0 0 A 5900000 61205 171733 1970059 3697003 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 0 0 0 0 0 A 1 BEN KEARNEY X 9414 422 0 1 1 422 X 171648 THRIFT STORE VALUE X 1 2555 KELLEY BLUE BOOK VALUE X 12 9870 FAIR MARKET VALUE X 46 32369 FAIR MARKET VALUE X TICKETS 67 49523 FACE VALUE X GIFT CARDS/CERTIFICATES 70 24089 FAIR MARKET VALUE X FURNITURE 29 15455 FAIR MARKET VALUE X COMPUTERS 7 2213 FAIR MARKET VALUE X SCHOOL SUPPLIES 104 8865 FAIR MARKET VALUE X TOYS 262 87097 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): IS THE NUMBER OF CONTIBUTIONS AND ITEMS CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11 THE STAFF OF GUIDESTONE PROVIDES ALL INFORMATION REQUIRED TO PREPARE THE FORM 990 AND THE ACTUAL RETURN IS PREPARED BY OUR ACCOUNTANTS. ONCE PREPARED, THE FORM IS REVIEWED BY THE AGENCY'S VP OF FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 12 THE AGENCY HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AND NOTIFY THE PRESIDENT AND CEO IMMEDIATELY IF ANY NEW CONFLICTS ARISE. EXISTING CONFLICTS OF INTEREST ARE REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION. BOARD MEMBERS DO NOT VOTE ON ISSUES WHICH RELATE TO EXISTING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO IS ANNUALLY EVALUATED BY THE BOARD OF DIRECTORS WHO APPOINT THE CHAIRS OF THE BOARD, FINANCE COMMITTEE AND HUMAN RESOURCE COMMITTEE TO CONDUCT THE FORMAL EVALUATION. ONCE THE EVALUATION IS COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS, BASED ON THE RECOMMENDATION OF THE APPOINTED BOARD MEMBERS, THE PRESIDENT AND CEO IS GIVEN A NEW ONE YEAR EMPLOYMENT CONTRACT, ADDITIONAL COMPENSATION AS WELL AS GOALS RELATED TO THE OPERATIONS AND FUTURE SUSTAINABILITY OF THE ORGANIZATION. THE ANNUAL LEVEL OF COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS IS DIRECTLY RELATED TO THE SUCCESS OF ORGANIZATIONAL GOALS AND OBJECTIVES AND ORGANIZATIONAL GROWTH. YEARLY SALARY SURVEYS OF OTHER PRESIDENT AND CEO'S IN THE SOCIAL SERVICE INDUSTRY ARE UTILIZED TO ENSURE A COMPETITIVE BALANCE IS ATTAINED AND CONTINUED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC; HOWEVER, THE ORGANIZATION DOES INCLUDE ITS ANNUAL REPORT, WHICH CONTAINS THE FINANCIAL STATEMENTS, ON ITS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES 1,194,407. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY OBLIGATIONS -157,222. CHANGE IN RATE SWAP LIABILITY 236,384. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 12,855. CONTRIBUTION OF NET ASSETS RECEIVED IN ACQUISITION OF PERSONAL AND FAMILY 1,920,203. SEEDS OF LITERACY 3104 WEST 25TH STREET-3RD FLR CLEVELAND OH 44109 200884284 EDUCATION OH 501(C)(3) LINE 7 GUIDESTONE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SEEDS OF LITERACY Q 360474 ACTUAL