2014-04-08T08:39:32-05:00 2013-06-30 420714325 MCGLADREY LLP 250 WEST STREET SUITE 200 COLUMBUS OH 43215 990 2012-07-01 200884284 SEEDS OF LITERACY SEED 2166617950 3104 W 25TH STREET 3RD FLOOR CLEVELAND OH 44109 BONNIE ENTLER 2166617950 2014-04-08 1 ZACHARY FORTSCH P00052725 6142247722 2012 2015-11-30 17:44:51Z BONNIE ENTLER 3104 W 25TH STREET 3RD FLOOR CLEVELAND OH 44109 622560 0 X WWW.SEEDSOFLITERACY.ORG X 1997 OH SEEDS OF LITERACY (SEEDS) PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES. 20 19 9 275 0 0 243353 552400 0 0 -2176 0 64308 61565 305485 613965 0 0 0 0 255307 269276 0 0 50298 100384 155530 355691 424806 -50206 189159 168078 333006 134892 110661 33186 222345 SEEDS OF LITERACY PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNTIES. 0 0 312598 ASSISTING ADULTS IN GAINING AND IMPROVING READING, WRITING, AND MATH SKILLS 312598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 OH X BONNIE ENTLER EXECUTIVE DIRECTOR 2166617950 3104 W 25TH STREET 3RD FLOOR CLEVELAND OH 44109 BONNIE ENTLER 40.00 X X 67973 0 8089 MATT MIHALIK 1.00 X 0 0 0 JOHN HAGERTY 1.00 X X 0 0 0 MARK YANOCHKO 1.00 X X 0 0 0 KRISTINE REIDY 1.00 X X 0 0 0 WILLIAM BRYSON 1.00 X 0 0 0 ROBERT L MORRIS 1.00 X 0 0 0 RICHARD FRANK 1.00 X 0 0 0 PAUL ETZLER 1.00 X 0 0 0 MEGAN L MEHALKO 1.00 X 0 0 0 LINDSEY WHITLING 1.00 X 0 0 0 JUSTIN JELINEK 1.00 X 0 0 0 FRANK UNGER 1.00 X 0 0 0 DUSTIN RAWLIN 1.00 X 0 0 0 ANDREW RASHID 1.00 X 0 0 0 BARBARA ARISON 1.00 X 0 0 0 LINDSAY FELLO 1.00 X 0 0 0 HOWARD JOHNSON 1.00 X 0 0 0 THOMAS REUTER 1.00 X 0 0 0 GEORGE MILLER 1.00 X X 0 0 0 67973 0 8089 0 0 0 0 0 552400 552400 69286 8595 60691 60691 874 874 874 613965 0 0 61565 67973 22657 22657 22659 184489 151274 18795 14420 16814 13528 1996 1290 862 694 102 66 47004 37819 5580 3605 1150 925 137 88 256 206 30 20 PROGRAM SUPPORT & TRAIN 69852 56202 8292 5358 PROGRAM SUPPLIES 23764 19120 2821 1823 EQUIPMENT 6310 5077 749 484 TELEPHONE 3797 3055 451 291 2535 2041 300 194 424806 312598 61910 50298 144338 229625 21842 84641 1642 1663 60305 43228 256 17077 168078 333006 134892 110661 134892 110661 X -17231 43438 50417 178907 33186 222345 168078 333006 189159 0 X X 0 1 X 1 0 X 227163 296215 265556 243353 552400 1584687 227163 296215 265556 243353 552400 1584687 1584687 293 39 657 34 874 1897 1586584 0.99880 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43517 26440 17077 16788 16788 0 17077 X 733662 111102 8595 119697 613965 0 613965 544503 111102 8595 119697 424806 0 424806 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE RECLASSIFICATION $8,595 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE RECLASSIFICATION $8,595 BRUNCH 52761 52761 4298 2082 BOWLING 16525 16525 812 600 296 507 69286 69286 812 600 4594 2082 507 8595 60691 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. UPON APPROVAL OF THE 990 BY THE FINANCE COMMITTEE, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR RECOMMENDATION OF APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. OHIOGUIDESTONE 202 EAST BAGLEY ROAD BEREA OH 44107 340720558 MENTAL HEALTH SERVICES OH 501(C) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0