2023-03-08T09:04:50-06:00 2022-06-30 310905417 VONLEHMAN & COMPANY INC 5975 CASTLE CREEK PARKWAY N DR INDIANAPOLIS IN 46250 990 2021-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2023-02-24 1 SHELLEY HUNTER 352002052 SHAWN ANTELL CPA P00365876 3174690169 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SHELLEY HUNTER 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 2043798 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 2021-22 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,200 KIDS THROUGH MORE THAN 1,800 COLLEGE STUDENT VOLUNTEERS. 23 23 16 1800 0 0 1257867 1471074 0 0 67417 83456 0 0 1325284 1554530 0 0 0 0 836415 918759 0 0 352309 305388 681276 1141803 1600035 183481 -45505 3952599 3438474 43914 53533 3908685 3384941 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 2021-22 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,200 KIDS THROUGH MORE THAN 1,800 COLLEGE STUDENT VOLUNTEERS. 0 0 968916 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. THE ORGANIZATION IS STILL FEELING THE EFFECTS OF THE PANDEMIC IN BOTH EXPENSES AND SERVICE NUMBERS. SINCE 2021, A NATIONAL BUS DRIVER SHORTAGE HAS LED TO SIGNIFICANT INCREASES IN COSTS. ADDITIONALLY, THE ORGANIZATION IS STILL WORKING TO REBUILD SERVICE NUMBERS THAT DROPPED DRAMATICALLY DUE TO THE PANDEMIC. 968916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 16 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IN X AMANDA KOUSHYAR CHIEF OPERATING OFFICER 3179211798 6081 E 82ND STREET SUITE 420 INDIANAPOLIS IN 46250 X KAREN SEKETA VICE CHAIR 3.00 X X 0 0 0 JAYME STEMLE TREASURER 3.00 X X 0 0 0 KELLY FRANK BOARD MEMBER 1.00 X 0 0 0 GERSHOM DAVIS BOARD MEMBER 1.00 X 0 0 0 REBECCA THOMPSON BOYLE BOARD MEMBER 1.00 X 0 0 0 SHAREYNA CHANG BOARD MEMBER 1.00 X 0 0 0 BRYANT POTTMEYER IMMEDIATE PAST CHAIR 3.00 X 0 0 0 SHEILA SEEDHOUSE DOLLASKE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ODLE BOARD MEMBER 1.00 X 0 0 0 BRIAN PYNE CHAIR 3.00 X X 0 0 0 MICHAEL FARRELL SECRETARY 3.00 X X 0 0 0 BEN KITTO VICE CHAIR 3.00 X X 0 0 0 KEITH MARTIN BOARD MEMBER 1.00 X 0 0 0 ALEX BLUBAUGH BOARD MEMBER 1.00 X 0 0 0 BRIAN COX BOARD MEMBER 1.00 X 0 0 0 TRAVIS DARDEN 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 NOELLE DANA STUDENT BOARD REPRESENTATIVE 10.00 X 0 0 0 ALEXANDRA DILLMAN STUDENT BOARD REPRESENTATIVE 10.00 X 0 0 0 PRESTON KRZYZAK STUDENT BOARD REPRESENTATIVE 10.00 X 0 0 0 ELIZABETH HUFFMAN BOARD MEMBER 1.00 X 0 0 0 SHAMIKA MAZYCK VICE CHAIR 3.00 X X 0 0 0 AMANDA KOUSHYAR CHIEF OPERATING OFFICER 40.00 X 109601 0 10970 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 40.00 X 110558 0 16367 220159 0 27337 2 0 0 0 0 51080 444283 975711 33233 1471074 63100 63100 501960 480787 817 21173 -817 20356 20356 7664 51080 7664 0 1554530 0 0 83456 244075 128672 45683 69720 547358 283264 102902 161192 67344 40667 12162 14515 59982 31161 11319 17502 1000 1000 28000 28000 10785 10785 19894 11407 3514 4973 204 125 33 46 10049 6658 1139 2252 50390 36165 5622 8603 37095 22806 5912 8377 19433 17357 442 1634 22196 19660 1049 1487 30036 1277 28290 469 ACTIVITY SUPPLIES AND T 231402 231402 BACKGROUND CHECKS 60964 60964 VOLUNTEER TRAINING AND 53721 49409 1784 2528 CONTRACTORS,INTERNS, AN 30500 3000 27500 75607 24922 19174 31511 1600035 968916 278810 352309 544488 333598 449288 553948 91591 123773 5662 7266 7011 68462 19464 9640 48998 2729182 2219771 121144 145713 3952599 3438474 19756 21595 10000 10000 14158 21938 43914 53533 X 843349 792812 3065336 2592129 3908685 3384941 3952599 3438474 -45505 -478239 0 X X 0 1 X 1 0 X 1315311 1477739 1409020 1257867 1437841 6897778 1315311 1477739 1409020 1257867 1437841 6897778 6897778 59 67 9461 67417 63100 140104 7037882 0.98010 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2729182 -404797 104614 2219771 2327881 502094 100793 2729182 2250000 77881 2327881 1.00000 0 0 68462 19464 48998 48998 CREDIT CARD LIABILITIES 11331 OTHER DEPOSITS 3780 DEFERRED RENT 6827 21938 X 1082215 -478239 9045 7664 -461530 1543745 10785 10785 1554530 1605959 9045 7664 16709 1589250 10785 10785 1600035 PART V, LINE 4: THE PURPOSE OF THE LILLY ENDOWMENT, INC. GRANT IS TO CREATE A DONOR-RESTRICTED ENDOWMENT WITH A HISTORIC DOLLAR VALUE INVESTMENT OF $2,250,000. 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, 2022 AND 2021. 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, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 7,664. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 7,664. INSPIRE ANNUAL BENEFIT 58744 51080 7664 7664 1 58744 51080 7664 7664 7664 0 X FURNITURE AND EQUIPMENT 8 33233 COST OF COMPARABLE F 0 1 0 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 VII, SECTION A, LINE 1A, PART F ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS REPRESENTS EMPLOYEE BENEFITS SUCH AS HEALTH INSURANCE. 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.