2013-11-14T14:53:55-06:00 2012-12-31 043602740 BERKMAN JORGENSEN MASTERS & STAFMAN LLC 1620 NILES CORTLAND ROAD NE SUITE B WARREN OH 44484 990 2012-01-01 202115144 GUARDIANSHIP & PROTECTIVE SERVICES INC GUAR 3302990267 1371 CHURCH ST MINERAL RIDGE OH 444409532 JOSHUA GARRIS 3302990267 2013-11-14 1 H SCOTT MASTERS P00188770 3303992727 2012 2016-02-24 21:20:13Z JOSHUA GARRIS 1371 CHURCH ST MINERAL RIDGE OH 444409532 451566 0 X WWW.OHIOGUARDIANSHIP.ORG X 2005 OH TO PROVIDE GUARDIANSHIP AND PROTECTIVE SERVICES TO ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. 4 3 6 0 0 0 3682 2335 462737 449220 7 11 0 0 466426 451566 0 0 0 0 228803 220138 0 0 0 188702 199811 417505 419949 48921 31617 451144 479670 22161 19070 428983 460600 TO PROVIDE GUARDIANSHIP AND PROTECTIVE SERVICES TO ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. 0 0 349973 449220 PROVIDED GUARDIANSHIP AND PROTECTIVE SERVICES TO APPROXIMATELY 180 ADULT WARDS BY ASSISTING GUARDIANS AND ACTING AS GUARDIAN WHEN PERMITTED BY LAW. ASSESS INDIVIDUALS FOR POSSIBLE GUARDIANSHIP. RECEIVED AND MAINTAINED PERSONAL OR REAL PROPERTY, OR BOTH, OF WARDS, TO USE AND APPLY THE INCOME AND PRINCIPAL EXCLUSIVELY FOR THIS CHARITABLE PURPOSE. 349973 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 OH X JOSHUA M GARRIS 3302990267 1371 CHURCH ST MINERAL RIDGE OH 444409532 JOSHUA M GARRIS 20.00 X 30324 0 9345 JONATHAN P MORGAN 0.00 X 0 0 0 JAMES D MCFARLAND 0.00 X 0 0 0 KAY M LEONHART 0.00 X 0 0 0 WILLIAM LETSON 0.00 X 0 0 0 30324 0 9345 0 0 0 0 0 2335 2335 GUARDIANSHIP SERVICES 624100 449220 449220 449220 11 11 451566 449220 0 11 30324 30324 142563 127919 14644 2890 1541 1349 30286 17837 12449 14075 10365 3710 123311 123311 7500 7500 1031 1031 108 108 7983 7983 3489 3489 15317 15317 11445 11445 8183 8183 1603 1603 REPAIRS 9389 9389 PROBATE COURT FEES 6980 6980 LICENSES AND FEES 1350 1350 SUPPLIES 1346 1346 776 776 419949 349973 69976 0 200317 94739 20149 100843 106033 208531 9961 9538 67156 40782 15524 26374 99160 39645 451144 479670 22161 19070 22161 19070 X 428983 460600 428983 460600 451144 479670 31617 0 X X 0 1 X 1 0 X 7972 755 3682 2335 14744 456737 433195 495771 462737 449220 2297660 464709 433195 496526 466419 451555 2312404 0 0 0 2312404 95 13 5 7 11 131 95 13 5 7 11 131 464804 433208 496531 466426 451566 2312535 0.99990 0.99990 0.00010 0.00010 X 67156 40782 26374 26374 WORK IN PROGRESS 39635 DEPOSITS 10 39645 X 451566 0 451566 0 451566 419949 0 419949 0 419949 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ON JANUARY 1, 2009, THE COMPANY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF OHIO FOR TAX YEARS STILL OPEN UNDER THE STATUTE OF LIMITATIONS. THE COMPANY BELIEVES THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. X 0 0 0 0 0 0 0 1 0 JOSHUA M GARRIS 30324 0 0 0 0 0 0 0 9345 0 39669 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR PRIVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. NONTAXABLE BENEFITS REPRESENT HEALTH INSURANCE PREMIUMS PAID ON BEHALF OF THE EXECUTIVE DIRECTOR BY THE ORGANIZATION. JOSHUA M GARRIS EXECUTIVE DIRECTOR 124561 LEGAL SERVICES WERE PROVIDED TO THE ORGANIZATION BY JOSHUA M. GARRIS LTD, AN ENTITY SOLELY OWNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING THE ANNUAL FORM 990, THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS THE INFORMATION CONTAINED IN THE FORM 990. THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE ONLY AFTER APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S OFFICE IS ACCESSIBLE TO THE PUBLIC, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS BEEN INSTRUCTED TO MAKE COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS TO SEE ANY OF THESE DOCUMENTS. COMMITTEE ON OVERSIGHT OF INDEPENDENT AUDIT: FORM 990, PAGE 12, PART XII, LINE 2C IN 2012, AS IN PREVIOUS YEARS, THE ORGANIZATION'S BOARD OF DIRECTORS SERVED AS THE COMMITTEE CHARGED WITH THE DUTY OF SELECTING THE INDEPENDENT AUDITORS, AS WELL AS MEETING WITH THE AUDITORS TO DISCUSS THE RESULTS OF THE AUDIT AND ACCEPT RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.