2020-04-01T11:39:57-05:00 2019-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2018-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4023236252 6801 O ST LINCOLN NE 68510 SARAH WALDMAN EXECUTIVE DIRECTOR 4023236252 2020-02-24 1 KILEY A WIECHMAN CPA P00661523 4024234343 2020-02-24 76.79.37.146 2020-02-24 11:02:18 CS P 532EE13A82DB57B4B0E25AA627CC7F850648FE47 CD4305571A892964F834B83EF8731321A2AAEBE8 2018 2020-09-23 17:36:50Z STEVE KIENE 6801 O ST LINCOLN NE 68510 3768444 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 14 14 23 0 0 0 1170634 2764971 0 0 13187 15929 733647 841174 1917468 3622074 44322 29844 0 0 1672559 1751803 0 0 5933 512214 647688 2229095 2429335 -311627 1192739 2152308 3366573 145714 167240 2006594 3199333 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 1935573 29844 109791 TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 1935573 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 8 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CO FL GA IL KS MI MN NH NJ NM NY NC OH OR PA TN UT VA WA WI AR 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 SID DINSDALE 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 SARAH WALDMAN EXECUTIVE DIRECTOR 45.00 X 109017 0 13534 109017 0 13534 1 0 0 0 0 62550 2702421 2764971 15929 15929 869731 62550 146370 723361 723361 PARTICIPATION FEE INCO 900099 101800 101800 UNREAL & REALIZED GAIN 900099 8022 8022 MISCELLANEOUS INCOME 900099 4105 4105 3886 3886 117813 3622074 109791 0 747312 29844 29844 135113 74312 60801 1251654 1017845 233809 49846 40535 9311 235666 191644 44022 79524 64669 14855 19971 19971 41501 31126 10375 92079 92079 47334 25010 22324 23127 779 22348 87751 78976 8775 40274 35296 4978 2233 2233 24688 18516 6172 MENTOR AND MENTEE SUPPO 73590 73590 CONSULTANTS & SPEAKERS 66634 56639 9995 BACKGROUND CHECKS 57376 43032 14344 REPAIRS & MAINTENANCE 42108 21054 21054 29022 18423 4666 5933 2429335 1935573 487829 5933 358528 1117878 985577 1725815 8777 11386 70435 67612 5056 2823 663680 355824 130690 152847 2152308 3366573 66464 92240 79250 75000 145714 167240 X 652432 984991 1354162 2214342 2006594 3199333 2152308 3366573 1192739 0 X X 0 0 0 X 1500510 1625501 3380964 1788236 3488332 11783543 1500510 1625501 3380964 1788236 3488332 11783543 1513882 10269661 30277 24151 12888 12960 15929 96205 151886 84427 105512 106299 109791 557915 12437663 0.82570 0.85390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490278 19112 10500 498890 476700 19578 6000 490278 461032 32668 17000 476700 527883 -9101 57750 461032 484981 99967 4435 61500 527883 1.00000 0 1 1 70435 67612 2823 2823 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, 2019, 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 870569 62550 808019 16718 91385 12601 15476 PINNACLE GOLF OUTING 40000 40000 1 21712 21712 10106 84 932281 62550 869731 16718 101491 12601 15560 146370 723361 1 SCHOLARSHIPS 44 29844 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