2021-03-05T11:23:56-06:00 2020-06-30 351140303 SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC 1402 N CAPITOL AVE SUITE 150 INDIANAPOLIS IN 462022316 990 2019-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2021-02-22 1 SHAWN ANTELL CPA P00365876 3172360888 2019 2022-09-23 18:48:47Z SHELLEY HUNTER 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 3947783 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 17 3450 0 0 1337938 3909020 0 0 67 9461 139801 0 1477806 3918481 0 0 0 0 800083 874152 0 0 277310 581578 578226 1381661 1452378 96145 2466103 794359 3363906 52850 83151 741509 3280755 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. COLLEGE MENTORS HAS MORE THAN 3,400 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 2,400 KIDS THROUGHOUT THE COUNTRY. 0 0 840875 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 HAS PRESENTED THE ORGANIZATION WITH UNPRECEDENTED, CHALLENGING TIMES. THE ORGANIZATION'S CAMPUS-BASED MENTOR PROGRAM ENDED ABRUPTLY IN MARCH WHEN UNIVERSITIES MOVED TO REMOTE INSTRUCTION ALONG WITH PARTNER ELEMENTARY SCHOOLS. THE ORGANIZATION TRANSITIONED TO A REMOTE MATCH CLOSURE TO ENSURE HEALTHY MATCH CLOSURE FOR LITTLE BUDDIES. THE ORGANIZATION HAS WORKED DILIGENTLY TO DEVISE A SUPPLEMENTAL PROGRAM MODEL, COLLEGE MENTORS AT HOME, TO DELIVER THE PROGRAM VIRTUALLY FOR THE 20-21 SCHOOL YEAR. 840875 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 X 12 0 17 1 0 0 0 0 0 1 1 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 0 0 0 NIKKI SHOULTZ VICE CHAIR 3.00 X 0 0 0 KELLY FRANK BOARD MEMBER 1.00 X 0 0 0 SCOTT LONG BOARD MEMBER 1.00 X 0 0 0 GERSHOM DAVIS BOARD MEMBER 1.00 X 0 0 0 DAVID STALEY BOARD MEMBER 1.00 X 0 0 0 REBECCA THOMPSON BOYLE BOARD MEMBER 1.00 X 0 0 0 JOSH BROWN BOARD MEMBER 1.00 X 0 0 0 SHAMIKA MAZYCK BOARD MEMBER 1.00 X 0 0 0 BRYANT POTTMEYER CHAIR 3.00 X 0 0 0 SHEILA SEEDHOUSE DOLLASKE PAST CHAIR 3.00 X 0 0 0 ELIZABETH ODLE BOARD MEMBER 1.00 X 0 0 0 BRIAN PYNE VICE CHAIR 3.00 X 0 0 0 MICHAEL FARRELLCPA SECRETARY 3.00 X 0 0 0 BEN KITTO BOARD MEMBER 1.00 X 0 0 0 KEITH MARTIN BOARD MEMBER 1.00 X 0 0 0 REILLY MCNAMARA BOARD MEMBER 1.00 X 0 0 0 DESTINY MATTHEWS BOARD MEMBER 1.00 X 0 0 0 AMANDA KOUSHYAR CHIEF OPERATING OFFICER 40.00 X 102595 0 6450 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 40.00 X 102564 0 9969 205159 0 16419 2 0 0 0 0 66020 308960 3534040 3909020 9461 9461 29302 66020 29302 0 3918481 0 0 9461 224740 110938 58444 55358 554394 273664 144172 136558 35561 11547 19198 4816 59457 29345 15443 14669 21900 21900 4633 4633 15268 11591 1947 1730 2595 1498 582 515 9390 5944 1921 1525 25113 16919 4346 3848 31936 18440 7158 6338 55199 47685 3541 3973 46977 44358 1389 1230 32848 10666 17733 4449 ACTIVITY SUPPLIES AND T 133234 133234 VOLUNTEER TRAINING AND 76586 74899 895 792 DONOR CULTIVATION 26411 26411 BACKGROUND CHECKS 23910 23910 72226 26237 30891 15098 1452378 840875 334193 277310 301541 515806 168411 348374 110448 51679 41571 0 22388 5000 51090 37533 8761 13557 0 2327881 141239 101609 794359 3363906 1079 14174 24000 8500 27771 60477 52850 83151 X 521349 576657 220160 2704098 741509 3280755 794359 3363906 2466103 73143 0 X X 0 1 X 1 0 X 1667268 1519049 1315311 1477739 1409020 7388387 1667268 1519049 1315311 1477739 1409020 7388387 7388387 54 54 59 67 9461 9695 7398082 0.99870 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: PRIMARY PURPOSE WAS CREATION OF ENDOWMENT FUND (2.25 MILLION) DATE: 12/01/19 AMOUNT: 2500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2250000 77881 2327881 1.00000 0 0 51090 37533 13557 13557 CREDIT CARD LIABILITIES 3454 PENSION PLAN WITHHOLDING 959 REFUNDABLE ADVANCE 56064 60477 X 4034549 73143 30376 17182 120701 3913848 4633 4633 3918481 1495303 30376 17182 47558 1447745 4633 4633 1452378 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; STRENGTHEN A BOARD-DESIGNATED CASH RESERVE FUND BY PROVIDING SUPPORT IN THE AMOUNT OF $169,830; AND ENABLE THE ADDITION OF ONE DEVELOPMENT STAFF MEMBER BY PROVIDING SUPPORT IN THE AMOUNT OF $80,170. 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, 2020. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 17,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING 17,182. INSPIRE ANNUAL BENEFIT 90287 63230 27057 6896 12120 8041 1 5035 2790 2245 2245 95322 66020 29302 6896 12120 10286 29302 0 FORM 990, PART V, LINE 7B THE ORGANIZATION PROVIDED A LETTER TO EACH DONOR OF QUID PRO QUO CONTRIBUTIONS GREATER THAN $75 AND INCLUDED ON THIS LETTER THE NON-DEDUCTIBLE PORTION OF THEIR DONATION. 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.