2024-03-15T09:08:08-05:00 2023-06-30 310905417 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2022-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2024-03-13 1 SHELLEY HUNTER 352002052 0 SHAWN ANTELL CPA P00365876 3174690169 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY HUNTER 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 1478327 0 X WWW.COLLEGEMENTORS.ORG X 1996 IN COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2022-23 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,400 KIDS THROUGH MORE THAN 2,000 COLLEGE STUDENT VOLUNTEERS. 21 21 18 2000 0 0 1471074 1267019 0 0 83456 191245 0 19784 1554530 1478048 0 0 0 0 918759 819435 0 0 177642 681276 730274 1600035 1549709 -45505 -71661 3438474 3827855 53533 276255 3384941 3551600 X COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2022-23 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,400 KIDS THROUGH MORE THAN 2,000 COLLEGE STUDENT VOLUNTEERS. 0 0 1122177 0 ALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF THE MENTOR PROGRAM WHICH MATCHES 1ST THROUGH 6TH GRADERS WITH COLLEGE STUDENT MENTORS FOR WEEKLY AFTERSCHOOL ACTIVITIES. AFTER SPENDING TIME WITH THEIR MENTORS, KIDS LEARNED PROBLEM-SOLVING AND RELATIONAL SKILLS, SAW THEMSELVES IN A MORE POSITIVE WAY, AND LEARNED ABOUT CAREERS THEY CAN HAVE IN THE FUTURE. COLLEGE STUDENTS LEARN THE IMPORTANCE OF GIVING BACK AND GAIN VALUABLE LEADERSHIP AND COMMUNICATION SKILLS. 1122177 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IN MO OH IL KY NY VA MD NC MI X AMANDA KOUSHYAR CHIEF OPERATING OFFICER 3179211798 6081 E 82ND STREET SUITE 420 INDIANAPOLIS IN 46250 BRIAN PYNE BOARD CHAIR 3.00 X X 0 0 0 KAREN SEKETA BOARD VICE CHAIR 3.00 X X 0 0 0 BEN KITTO BOARD VICE CHAIR 3.00 X X 0 0 0 SHAMIKA MAZYCK BOARD VICE CHAIR 3.00 X X 0 0 0 BRIAN COX BOARD SECRETARY 3.00 X X 0 0 0 MICHAEL FARRELL BOARD TREASURER 3.00 X X 0 0 0 GERSHOM DAVIS BOARD MEMBER 1.00 X 0 0 0 KELLY FRANK BOARD MEMBER 1.00 X 0 0 0 JAREN HAGLER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUFFMAN BOARD MEMBER 1.00 X 0 0 0 KEITH MARTIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ODLE BOARD MEMBER 1.00 X 0 0 0 NOEL PERKINS BOARD MEMBER 1.00 X 0 0 0 PATTY POWER BOARD MEMBER 1.00 X 0 0 0 DUANE SCHMITZ BOARD MEMBER 1.00 X 0 0 0 JORGE BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 SHAREYNA CHANG BOARD MEMBER 1.00 X 0 0 0 ALEX BLUBAUGH BOARD MEMBER 1.00 X 0 0 0 ELLEN FRANZEN STUDENT BOARD MEMBER 15.00 X 0 0 0 SONYA LEIKIN STUDENT BOARD MEMBER 15.00 X 0 0 0 RJ MYERS STUDENT BOARD MEMBER 15.00 X 0 0 0 SHELLEY HUNTER CEO 40.00 X 110558 0 17894 AMANDA KOUSHYAR COO 40.00 X 109601 0 11832 220159 0 29726 2 0 0 0 0 424625 842394 2435 1267019 55195 55195 136329 0 279 136329 -279 136050 136050 CHAPTER SALES 458000 18340 18340 OTHER INCOME 900099 1444 1444 19784 1478048 18340 0 192689 227644 152812 44138 30694 459640 308547 89119 61974 78984 54397 16096 8491 53167 35889 10181 7097 32225 32225 34769 1969 2440 30360 30 23 4 3 25126 19095 3518 2513 37958 32434 3222 2302 40493 30548 5801 4144 20505 19847 404 254 29786 27410 1386 990 22470 915 21435 120 ACTIVITY SUPPLIES AND T 295458 295458 VOLUNTEER TRAINING AND 73713 71498 1292 923 BACKGROUND CHECKS 59409 59409 DONOR CULTIVATION 25926 0 0 25926 32406 11926 18629 1851 1549709 1122177 249890 177642 333598 291911 553948 499770 123773 43000 5662 36053 7011 10320 59254 20434 48998 38820 2219771 2338120 145713 569861 3438474 3827855 21595 14813 10000 21500 21938 239942 53533 276255 X 792812 974770 2592129 2576830 3384941 3551600 3438474 3827855 X -71661 33357 -10720 215683 X X 0 1 X 1 0 X 1477739 1409020 1257867 1437841 1267019 6849486 1477739 1409020 1257867 1437841 1267019 6849486 6849486 67 9461 67417 63100 55195 195240 19784 19784 7064510 0.96960 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHAPTER SALES - 2022 AMOUNT: $ 18,340. OTHER INCOME - 2022 AMOUNT: $ 1,444. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219771 211671 93322 2338120 2729182 -404797 104614 2219771 2327881 502094 100793 2729182 2250000 77881 2327881 0.03770 0.96230 0 0 59254 20434 38820 38820 MEMBERSHIP DATABASE APPLICATION (NET) 128601 WEBSITE (NET) 8167 EMPLOYEE RETENTION CREDIT RECEIVABLE 215683 RIGHT OF USE ASSETS 217410 569861 CREDIT CARD LIABILITIES 5105 OTHER DEPOSITS 3780 OPERATING LEASE LIABILITY 231057 239942 X 1723532 33357 7164 215683 256204 1467328 10720 10720 1478048 1556873 7164 7164 1549709 0 1549709 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO STRENGTHEN THE ORGANIZATION'S FINANCIAL SUSTAINABILITY. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT PAYROLL TAX REFUND 215,683. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, CHIEF OPERATING OFFICER, AND CHIEF EXECUTIVE OFFICER REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIR, CEO, AND EXECUTIVE COMMITTEE. THE SCOPE OF THE POLICY INCLUDES ALL VOTING BOARD MEMBERS OF THE ORGANIZATION. THE COVERED PERSONS ARE TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AND REFRAIN FROM PARTICIPATING IN DISCUSSION AND DELIBERATION OF ANY TRANSACTION THAT MAY CREATE A CONFLICT OF INTEREST. THE ANNUAL STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND A SELF-DISCLOSURE FROM THE COVERED PERSON TO THE BOARD CHAIR IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE DURING A GOVERNING BODY MEETING. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS AND THIS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE AND/OR GOVERNING BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUESTING THEM THROUGH E-MAIL. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT PAYROLL TAX REFUND 215,683. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED DURING THE YEAR.