2014-11-17T16:58:01-08:00 2013-12-31 JoAnn Guattery CPA PO Box 789 Salida CO 81201 990EZ 2013-01-01 208782291 GUIDESTONE GUID 7194459855 P O BOX 1056 SALIDA CO 81201 BRIAN ENGLAND President 2014-11-17 true Jo Ann Guattery P00170939 7192215313 X 2013 2015-11-30 17:44:51Z X X N/A X X 189375 X 149500 16031 8516 72 0 15256 6886 8370 0 182489 102895 57071 159966 22523 15996 38519 X 15396 36873 600 1646 15996 38519 15996 38519 Guidestone is dedicated to strengthening the local food economy through the preservation of agricultural resources and education for ecological literacy. GUIDESTONE DEVELOPED THE FOLLOWING PROGRAMS RO FULFILL ITS EXEMPT PURPOSE:COLORADO LAND LINK HELPS NEXT GENERATION FAMRMERS AND RANCHERS FIND ACCESS TO LAND AND OTHER RESOURCES NEEDED TO LAUNCH SUCCESSFUL AGRICULTURAL BUSINESSES.FARM T0 SCHOOL SUPPORTS THE GROWING, PROCUREMENT, AND CAPACITY BUILDING FOR HEALTHY, LOCAL FOODS IN DISTRICT FOOD SERVICE PROGRAMS AND EDUATION INTEGRATION IN MULTIPLE DISCIPLINES ACROSS DISTRICT CURRICULUM.FARMHANDS EDUCATION PROGRAM FOSTERS COMMUNITY, FAMILY AND YOUTH FARM AND RANCH EXPERIENCES AS WELL AS INTERNSHIP AND APPRENTICESHIP OPPORTUNITIES FOR NEXT GENERATION FARMERS, RANCHERS AND EDUCATORS. 125718 125718 TOM POKORNY President 2.00 0 X false false false false false false false false 0 0 false false JENNIFER VISITACION P O BOX 1056 SALIDA CO 81201 7194459855 false false false false false false false false false false false false false NONE NONE true X 16908 26721 149500 193129 0 0 0 0 16908 26721 149500 193129 0 0 193129 0 0 0 0 16908 26721 149500 193129 X 0.00000 0.00000 PUMPKIN PATCH 14688 14688 6886 14688 14688 6886 6886 7802 Other Expenses.1001 Advertising and Promotion $347 Other Expenses.1002 Office Expenses $527 Other Expenses.1005 Travel $1306 Other Expenses.1009 Depreciation $523 Other Expenses.1012 Insurance $4522 Other Expenses.1 MATERIALS & SUPPLIES $29862 Other Expenses.2 CONTRACT SERVICES $13747 Other Expenses.3 OFFICE AND LAND RENT $1750 Other Expenses.4 PROFESSIONAL EXPENSES $1202 Other Expenses.5 COMPUTER EXPENSES $978 Other Expenses.6 TRAINING & MEETINGS $900 Other Expenses.7 SCHOLARSHIPS $600 Other Expenses.8 BANK CHARGES $300 Other Expenses.9 PROFESSIONAL DEVELOPMENT $290 Other Expenses.10 UTILTIES $116 Other Expenses.11 DUES AND SUBSCRIPTIONS $100 Other Expenses.12 MISC $1 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1046 Other Assets.1005 Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600