2022-03-10T09:26:19-06:00 2021-06-30 351140303 SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC 1402 N CAPITOL AVE SUITE 150 INDIANAPOLIS IN 462022316 990 2020-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2022-02-23 1 SHELLEY HUNTER 352002052 SHAWN ANTELL CPA P00365876 3172360888 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHELLEY HUNTER 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 1333452 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. THROUGH WEEKLY EXPERIENTIAL ACTIVITIES WITH THEIR COLLEGE STUDENT MENTORS ON THE COLLEGE CAMPUS, KIDS LEARN ABOUT HIGHER EDUCATION OPPORTUNITIES, AS WELL AS THE IMPORTANCE OF SELF-RELIANCE, SELF-CONFIDENCE, TAKING INITIATIVE AT SCHOOL, AND MAKING WISE ACADEMIC AND SOCIAL CHOICES. 19 19 16 1800 0 0 3909020 1257867 0 0 9461 67417 0 0 3918481 1325284 0 0 0 0 874152 836415 0 0 257029 578226 305388 1452378 1141803 2466103 183481 3363906 3952599 83151 43914 3280755 3908685 X COLLEGE MENTORS FOR KIDS HELPS SCHOOL KIDS LOOK FORWARD SOONER AND BE ABLE TO GIVE BACK LATER. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST-6TH GRADE. PRIOR TO THE PANDEMIC, COLLEGE MENTORS SERVED MORE THAN 2,700 KIDS THROUGH MORE THAN 3,500 COLLEGE STUDENT VOLUNTEERS. DURING THE 20-21 SCHOOL YEAR, WE SERVED 670 KIDS AND IN 21-22 ARE SERVING MORE THAN 1,200 KIDS. 0 0 607460 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 WORLDWIDE PANDEMIC CONTINUES TO PRESENT THE ORGANIZATION WITH UNPRECEDENTED CHALLENGES. THE ORGANIZATION'S CAMPUS-BASED MENTOR PROGRAM ENDED ABRUPTLY IN MARCH 2020 AND SERVICES WERE DELIVERED VURTUALLY DURING THE 2020-2021 ACADEMIC YEAR. AS OF FALL 2021, THE MAJORITY OF CAMPUS BASED SITES HAD RETURNED TO ON-CAMPUS, IN-PERSON PROGRAMMING WITH ABOUT 90% OF MATCHES BEING SERVED IN PERSON. 607460 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 0 0 0 0 0 0 0 0 0 1 9 0 16 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 212 WEST 10TH STREET SUITE B260 INDIANAPOLIS IN 46202 X KAREN SEKETA BOARD MEMBER 1.00 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 SHAMIKA MAZYCK VICE CHAIR 3.00 X X 0 0 0 BRYANT POTTMEYER CHAIR 3.00 X X 0 0 0 SHEILA SEEDHOUSE DOLLASKE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ELIZABETH ODLE BOARD MEMBER 1.00 X 0 0 0 BRIAN PYNE VICE CHAIR 3.00 X X 0 0 0 MICHAEL FARRELLCPA SECRETARY 3.00 X X 0 0 0 BEN KITTO BOARD MEMBER 1.00 X 0 0 0 KEITH MARTIN BOARD MEMBER 1.00 X 0 0 0 ALEX BLUBAUGH BOARD MEMBER 1.00 X 0 0 0 NIKKI SHOULTZ VICE CHAIR 3.00 X X 0 0 0 VICTORIA PETRISKEY STUDENT BOARD REPRESENATIVE 1.00 X 0 0 0 JOSHUA WILSON STUDENT BOARD REPRESENATIVE 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 AMANDA KOUSHYAR CHIEF OPERATING OFFICER 40.00 X 103391 0 6619 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 40.00 X 103085 0 10596 206476 0 17215 2 0 0 0 0 56372 495538 705957 1257867 67417 67417 8168 56372 8168 0 1325284 0 0 67417 212488 113544 43561 55383 505451 270090 103619 131742 62257 23035 28638 10584 56219 30015 11533 14671 29370 29370 9651 9651 16401 4903 7055 4443 1538 1538 3099 2091 428 580 25458 18682 2876 3900 32024 21574 4435 6015 1332 1291 8 33 17855 15924 819 1112 31207 10619 14810 5778 VOLUNTEER TRAINING AND 43971 43034 398 539 BACKGROUND CHECKS 19350 19350 DONOR CULTIVATION 16823 16823 TELEPHONE 16749 11283 2320 3146 40560 22025 16255 2280 1141803 607460 277314 257029 515806 544488 348374 449288 51679 91591 5000 7266 32440 22800 13557 9640 2327881 2729182 101609 121144 3363906 3952599 14174 19756 8500 10000 60477 14158 83151 43914 X 576657 843349 2704098 3065336 3280755 3908685 3363906 3952599 183481 444449 0 X X 0 1 X 1 0 X 1519049 1315311 1477739 1409020 1257867 6978986 1519049 1315311 1477739 1409020 1257867 6978986 6978986 54 59 67 9461 67417 77058 7056044 0.98910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2327881 502094 100793 2729182 2250000 77881 2327881 1.00000 0 0 32440 22800 9640 9640 CREDIT CARD LIABILITIES 9858 OTHER DEPOSITS 4300 14158 X 1774280 444449 6030 8168 458647 1315633 9651 9651 1325284 1146350 6030 8168 14198 1132152 9651 9651 1141803 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED AN INTERPRETATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF THE INTERPRETATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2021. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 8,168. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 8,168. INSPIRE ANNUAL BENEFIT 64540 56372 8168 8168 1 64540 56372 8168 8168 8168 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.