2018-03-07T10:34:49-06:00 2017-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2016-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4023236252 6801 O ST LINCOLN NE 68510 SARAH WALDMAN EXECUTIVE DIRECTOR 4023236252 2018-03-01 1 KILEY A WIECHMAN CPA P00661523 4024234343 2018-03-01 216.229.3.146 2018-03-01 09:27:52 CS P 6A61EDCBFB0125AB49CC81091049F1465972C49B 7B8ED01BAB8B42CC3FE68CA42E9259667B7D5B23 2016 2021-01-29 14:40:06Z STEVE KIENE 6801 O ST LINCOLN NE 68510 3522795 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 1133390 2333544 0 0 24151 12888 473048 1020959 1630589 3367391 106030 70436 0 0 1421102 1527082 0 0 25091 432083 522991 1959215 2120509 -328626 1246882 1089480 2403287 18141 85066 1071339 2318221 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 1689853 70436 105512 TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 1689853 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 X 14 14 1 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 JULIE WENTE GAYLE NORRIS 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 JIM PILEN SECRETARY 1.00 X X 0 0 0 DICK BELL EMERITUS 1.00 X 0 0 0 TOM CASADY EMERITUS 1.00 X 0 0 0 DICK CE DAVIS EMERITUS 1.00 X 0 0 0 TONY VELAND DIRECTOR 1.00 X 0 0 0 STEVE ERWIN DIRECTOR 1.00 X 0 0 0 DEEPAK GANGAHAR DIRECTOR 1.00 X 0 0 0 CYNTHIA MILLIGAN DIRECTOR 1.00 X 0 0 0 JOHN NORTHROP EMERITUS 1.00 X 0 0 0 LISA OLSON DIRECTOR 1.00 X 0 0 0 NANCY OSBORNE EMERITUS 1.00 X 0 0 0 DR TOM OSBORNE DIRECTOR 1.00 X 0 0 0 JOHN SCHUELE EMERITUS 1.00 X 0 0 0 DENNY WALKER EMERITUS 1.00 X 0 0 0 CHAD TRAMP DIRECTOR 1.00 X 0 0 0 KIM ROBAK DIRECTOR 1.00 X 0 0 0 SARAH WALDMAN 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 SUZANNE HINCE EXECUTIVE DIRECTOR 45.00 4.00 X 87960 0 14197 87960 0 14197 0 0 0 0 0 72685 2260859 2333544 12888 12888 1047420 72685 155404 892016 892016 PARTICIPATION FEE INCOME 900099 95200 95200 UNREAL & REALIZED GAIN 900099 23431 23431 CANDY MACHINE PROCEEDS 900099 10312 10312 128943 3367391 105512 0 928335 70436 70436 89815 49398 40417 1104929 887292 217637 45598 36597 9001 210473 168926 41547 76267 61212 15055 8309 8309 28914 22141 6773 31117 31117 25460 16202 9258 17087 1343 15744 82805 74524 8281 20697 17905 2792 2233 1116 1117 27505 20629 6876 DISCOUNT ON PLEDGES 56407 56407 MENTOR AND MENTEE SUPPO 54926 54926 REPAIRS & MAINTENANCE 35033 17516 17517 MISCELLANEOUS 30150 30150 102348 63707 13550 25091 2120509 1689853 405565 25091 100273 331706 202981 1255521 7342 28323 70435 63146 9523 7289 636171 649758 133190 130690 1089480 2403287 18141 45066 40000 18141 85066 X 529020 707694 542319 1610527 1071339 2318221 1089480 2403287 1246882 0 X X 0 1 X 1 0 X 1288304 2185707 1500510 1625501 3380964 9980986 1288304 2185707 1500510 1625501 3380964 9980986 942875 9038111 15547 17258 30277 24151 12888 100121 148489 213830 151886 84427 105512 704144 10785251 0.83800 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461032 32668 17000 476700 527883 -9101 57750 461032 484981 99967 4435 61500 527883 452343 58438 25800 484981 427949 38394 14000 452343 1.00000 0 1 1 70435 63146 7289 7289 RECEIVABLE FROM CHAPTERS 130690 130690 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, 2017, 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 1120105 72685 1047420 14595 87251 37000 16558 1120105 72685 1047420 14595 87251 37000 16558 155404 892016 1 SCHOLARSHIPS 73 70436 PART I, LINE 2: SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S PARENTS ARE BOARD MEMBERS. 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 12B, II TEAMMATES MENTORING PROGRAM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0