2020-12-23T10:16:02-06:00 2020-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2019-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4023236252 6801 O ST LINCOLN NE 68510 SARAH WALDMAN EXECUTIVE DIRECTOR 4023236252 2020-12-11 1 KILEY A WIECHMAN CPA P00661523 4024234343 2020-12-11 2019 2022-09-23 18:48:47Z STEVE KIENE 6801 O ST LINCOLN NE 68510 4522597 0 X WWW.TEAMMATES.ORG X 1991 NE THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING 15 15 28 0 0 0 2764971 3397059 0 0 15929 13811 841174 958555 3622074 4369425 29844 41224 0 0 1751803 1829774 0 0 6942 647688 1042968 2429335 2913966 1192739 1455459 3366573 5021843 167240 367051 3199333 4654792 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 2347490 41224 418895 TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 2347490 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR CA CO FL GA IL KS MI MN NH NJ NM NY NC OH OR PA TN UT VA WA WI X THE ORGANIZATION 4023236252 6801 O ST LINCOLN NE 68510 STEVE KIENE CHAIRMAN 1.00 X X 0 0 0 TONY URBAN TREASURER 1.00 X X 0 0 0 NICK CUSICK DIRECTOR 1.00 X 0 0 0 KYLE HANSON DIRECTOR 1.00 X 0 0 0 TONY VELAND DIRECTOR 1.00 X 0 0 0 STEVE ERWIN SECRETARY 1.00 X X 0 0 0 DEEPAK GANGAHAR VICE-CHAIRMAN 1.00 X X 0 0 0 CYNTHIA MILLIGAN DIRECTOR 1.00 X 0 0 0 LISA OLSON DIRECTOR 1.00 X 0 0 0 DR TOM OSBORNE DIRECTOR 1.00 X 0 0 0 CHAD TRAMP DIRECTOR 1.00 X 0 0 0 ZACH WIEGERT DIRECTOR 1.00 X 0 0 0 MIKE FLOOD DIRECTOR 1.00 X 0 0 0 MARK GRAFF DIRECTOR 1.00 X 0 0 0 JOHN NORTHROP DIRECTOR 1.00 X 0 0 0 SARAH WALDMAN EXECUTIVE DIRECTOR 45.00 X 109017 0 14755 109017 0 14755 1 0 0 0 0 126820 3270239 3397059 13811 13811 692092 126820 153172 538920 538920 PARTICIPATION FEE INCO 900099 348200 348200 BACKGROUND CHECK INCOM 900099 70010 70010 UNREAL & REALIZED GAIN 900099 740 740 685 685 419635 4369425 418895 0 553471 41224 41224 133880 73634 60246 1367342 1163745 203597 47260 40223 7037 192896 164174 28722 88396 75234 13162 23736 17802 5934 82869 62152 20717 29092 29092 14764 8197 6567 22889 485 22404 59878 53890 5988 58518 51697 6821 2233 1117 1116 44983 33737 11246 SPEAKERS 270766 189536 81230 BACKGROUND CHECKS 182600 136950 45650 DISCOUNT ON PLEDGES 75838 75838 REPAIRS & MAINTENANCE 68585 34293 34292 106217 94470 4805 6942 2913966 2347490 559534 6942 1117878 1096396 1725815 2977976 203024 11386 9911 70435 69845 2823 590 355824 733946 152847 0 3366573 5021843 92240 100741 75000 11721 0 254589 167240 367051 X 984991 1105770 2214342 3549022 3199333 4654792 3366573 5021843 1455459 0 X X 0 1 X 1 0 X 1625501 3380964 1788236 3488332 3935979 14219012 1625501 3380964 1788236 3488332 3935979 14219012 3721504 10497508 24151 12888 12960 15929 13811 79739 84427 105512 106299 109791 418895 824924 15123675 0.69410 0.83510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498890 196310 7540 10500 692740 490278 19112 10500 498890 476700 19578 6000 490278 461032 32668 17000 476700 527883 -9101 57750 461032 1.00000 0 1 1 70435 69845 590 590 DUE TO CHAPTERS 4589 DUE TO FOUNDATION 250000 254589 X PART V, LINE 4: THE ENDOWMENTS ARE INTENDED TO BE USED FOR SCHOLARSHIPS. PART X, LINE 2: TEAMMATES MENTORING PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2020, THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GALA 788912 126820 662092 7753 99432 6251 39736 PINNACLE GOLF 30000 30000 818912 126820 692092 7753 99432 6251 39736 153172 538920 1 SCHOLARSHIPS 48 41224 PART I, LINE 2: SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. TEAMMATES FOUNDATION 6801 O ST LINCOLN NE 68510 262658139 TO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAM NE 501(C)(3) LINE 12C, III-FI TEAMMATES MENTORING PROGRAM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0