2013-05-15T18:40:12-05:00 2012-06-30 420714325 MCGLADREY LLP 250 WEST STREET SUITE 200 COLUMBUS OH 43215 990 2011-07-01 200884284 SEEDS OF LITERACY SEED 2166617950 3104 WEST 25TH STREET 3RD FLOOR CLEVELAND OH 44109 BONNIE ENTLER 2166617950 2013-05-15 1 ZACHARY FORTSCH P00052725 6142247722 2011 2016-02-24 21:20:13Z BONNIE ENTLER 3104 WEST 25TH STREET 3RD FLOOR CLEVELAND OH 44109 318512 0 X WWW.SEEDSOFLITERACY.ORG X 1997 OH SEEDS OF LITERACY (SEEDS) PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES. 16 15 10 275 0 0 282156 243353 0 0 657 -2176 37653 64308 320466 305485 0 0 0 0 195387 255307 0 0 28166 147540 100384 342927 355691 -22461 -50206 128454 168078 45062 134892 83392 33186 SEEDS OF LITERACY (SEEDS) PROVIDES PERSONAL EDUCATION THAT EMPOWERS ADULTS TO SUCCEED IN THEIR COMMUNITIES. 0 0 281367 ASSISTING ADULTS IN GAINING AND IMPROVING READING, WRITING AND MATH SKILLS. 281367 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 0 1 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 1 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 WEST 25TH STREET 3RD FLOOR CLEVELAND OH 44109 BONNIE ENTLER 40.00 X X 66056 0 2679 PAUL ETZLER 1.00 X X 0 0 0 WILLIAM BRYSON 1.00 X 0 0 0 JOHN HAGERTY 1.00 X 0 0 0 JUSTIN JELINEK 1.00 X 0 0 0 MEGAN L MEHALKO 1.00 X 0 0 0 DUSTIN RAWLIN 1.00 X 0 0 0 KRISTINE REIDY 1.00 X 0 0 0 LINDSEY WHITLING 1.00 X 0 0 0 MATT MIHALIK 1.00 X X 0 0 0 ROBERT L MORRIS 1.00 X X 0 0 0 MARK YANOCHKO 1.00 X X 0 0 0 FRANK UNGER 1.00 X 0 0 0 ANDREW RASHID 1.00 X 0 0 0 GEORGE MILLER 1.00 X 0 0 0 RICHARD FRANK 1.00 X 0 0 0 66056 0 2679 0 0 0 0 0 243353 243353 34 34 2210 -2210 -2210 -2210 75125 10817 64308 64308 305485 0 0 62132 66056 52845 7927 5284 166373 133098 19965 13310 22878 18303 2288 2287 5500 5500 3630 3630 453 181 136 136 40170 32136 6026 2008 968 871 48 49 2966 2373 148 445 5442 4354 544 544 PROGRAM SUPPLIES 26215 26215 EQUIPMENT 5855 5269 293 293 TELEPHONE 3324 2992 166 166 TRAINING 2269 2269 3592 461 3117 14 355691 281367 46158 28166 91764 144338 29615 21842 1642 1642 53699 53443 5433 256 128454 168078 45062 134892 45062 134892 X 41113 -17231 42279 50417 83392 33186 128454 168078 -50206 0 X X 0 1 1 X 0 X 307711 227163 296215 265556 243353 1339998 307711 227163 296215 265556 243353 1339998 1339998 2850 293 39 657 34 3873 1343871 0.99710 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36911 36841 70 16788 16602 186 256 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. BRUNCH 54541 54541 8243 BOWLING 20584 20584 2574 75125 75125 10817 10817 64308 FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE JULY 1, 2011, THE RESPECTIVE BOARDS OF DIRECTORS OF GUIDESTONE AND SEEDS OF LITERACY (SEEDS) ENTERED INTO AN AFFILIATION AGREEMENT WHEREBY SEEDS BECAME THE SUBSIDIARY OF GUIDESTONE. 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. PROCESS FOR OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANTS PART XII, LINE 2C THE ORGANIZATION CHANGED INDEPENDENT ACCOUNTANTS AT THE END OF THE PRIOR FISCAL YEAR. THE PROCESS FOR SELECTION AND OVERSIGHT HAS REMAINED THE SAME. GUIDESTONE 202 EAST BAGLEY ROAD BEREA OH 44017 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 1 0 0 0 GUIDESTONE O 163202 ACTUAL