2019-03-19T14:09:32-05:00 2018-06-30 351140303 SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC 1402 N CAPITOL AVE SUITE 150 INDIANAPOLIS IN 462022316 990 2017-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2019-03-06 1 SHAWN ANTELL CPA P00365876 3172360888 97.78.83.250 2019-03-06 12:49:45 ES P B03323B21BE9C904B6BD2277CDA3C8C55C8F475E 322A4A7C0961C0B1515D6937F4AB02C5E9FF7342 2017 2019-02-21 02:37:17Z SHELLEY HUNTER 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 1349963 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. 17 17 19 3100 0 0 1397417 1149549 0 0 54 59 121632 165762 1519103 1315370 0 0 0 0 838318 760244 0 0 335675 512655 634550 1350973 1394794 168130 -79424 775567 687379 50779 42015 724788 645364 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 3,100 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 2,400 KIDS THROUGHOUT THE COUNTRY. 0 0 877631 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. 877631 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 11 0 19 1 0 0 0 0 0 1 1 0 0 X 17 17 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 ALEX CARD BOARD MEMBER 1.00 X 0 0 0 PAUL SCHMIDT MD 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 NIKKI WATSON BOARD MEMBER 1.00 X 0 0 0 SCOTT LONG BOARD MEMBER 1.00 X 0 0 0 MIKE FARRELL 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 PAST CHAIR 1.00 X 0 0 0 TOCCOA KINSEY BOARD MEMBER 1.00 X 0 0 0 BRYANT POTTMEYER BOARD MEMBER 1.00 X 0 0 0 SHEILA SEEDHOUSE DOLLASKE CHAIR 3.00 X 0 0 0 KELLY MERRYMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN PYNE SECRETARY 1.00 X 0 0 0 VERONICA SCOTTO BOARD MEMBER 1.00 X 0 0 0 WILL TURNER BOARD MEMBER 1.00 X 0 0 0 AMANDA KOUSHYAR CHIEF OPERATING OFFICER 40.00 X 97680 0 6361 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 40.00 X 96000 0 8693 193680 0 15054 0 0 0 0 0 101210 1048339 3500 1149549 59 59 186676 34593 152083 152083 13543 0 13543 13543 MISCELLANEOUS INCOME 900099 136 136 136 1315370 13679 0 152142 208735 130965 20632 57138 459901 288553 45457 125891 40642 26713 6248 7681 50966 31798 5036 14132 2421 2421 18150 18150 26870 7233 11068 8569 29635 28348 341 946 9288 6895 635 1758 18471 12570 1564 4337 29127 18267 2879 7981 45353 37479 1739 6135 14629 11699 777 2153 25048 16463 3851 4734 ACTIVITY SUPPLIES AND T 146593 146593 DONOR CULTIVATION 81008 81008 VOLUNTEER TRAINING AND 60255 58881 364 1010 BANK CHARGES 30171 30171 97531 55174 30155 12202 1394794 877631 181488 335675 330062 380977 320473 191028 27612 29551 14563 14096 43707 34974 11256 8733 71601 62994 775567 687379 4471 3742 31000 25000 15308 13273 50779 42015 X 427743 411734 297045 233630 724788 645364 775567 687379 -79424 0 X X 0 1 X 1 0 X 1221662 1227088 1667268 1519049 1315311 6950378 1221662 1227088 1667268 1519049 1315311 6950378 6950378 29 33 54 54 59 229 6950607 1.00000 1.00000 X 43707 34974 8733 8733 MEMBERSHIP DATABASE APPLICATION (NET) 44827 CMFK WEBSITE (NET) 18167 62994 CREDIT CARD LIABILITIES 13273 13273 X 1345961 30591 30591 1315370 0 1315370 1425385 30591 30591 1394794 0 1394794 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, 2018. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2015. INSPIRE ANNUAL BENEFIT 103878 103878 0 18381 0 UNGALA EVENT 67930 67930 1000 14923 289 14868 14868 186676 186676 1000 33304 289 34593 152083 AMANDA KOUSHYAR 212 WEST 10TH ST STE B260 INDIANAPOLIS IN 46202 FORM 990, PART V, LINE 1C THE ORGANIZATION HAD NO REPORTABLE TRANSACTIONS SUBJECT TO THE BACKUP WITHHOLDING RULES. 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.