2017-05-15T12:34:38-05:00 2016-06-30 351140303 SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC 1402 N CAPITOL AVE SUITE 150 INDIANAPOLIS IN 462022316 990 2015-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 SHELLEY HUNTER EXECUTIVE VICE PRESIDENT 3179211798 2017-05-15 1 SHAWN ANTELL CPA P00365876 3172360888 2015 2021-01-29 14:40:06Z SHELLEY HUNTER 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 1706576 0 X WWW.COLLEGEMENTORS.ORG X 1996 IN COLLEGE MENTORS FOR KIDS CONNECTS COLLEGE STUDENTS WITH THE MOST TO GIVE TO KIDS WHO NEED IT MOST. 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. 23 23 21 2500 0 0 1224972 1664129 0 0 -607 54 2756 3139 1227121 1667322 25000 0 0 0 765588 970443 0 0 327585 481461 629983 1272049 1600426 -44928 66896 539841 625182 50079 68524 489762 556658 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 2,500 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 2,200 KIDS THROUGHOUT THE COUNTRY. 0 0 1083532 ALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF MENTOR PROGRAMS THAT MATCH ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH COLLEGE MENTORS FOR WEEKLY AFTERSCHOOL ACTIVITIES. 1083532 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 8 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 X 23 23 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 EXECUTIVE VICE PRESIDENT 3179211798 212 WEST 10TH STREET SUITE B260 INDIANAPOLIS IN 46202 PAUL SCHMIDT 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 TIM HOBBS MD BOARD MEMBER 1.00 X 0 0 0 SCOTT LONG BOARD MEMBER 1.00 X 0 0 0 PETER SMITHHISLER BOARD MEMBER 1.00 X 0 0 0 NADINE GIVENS BOARD MEMBER 1.00 X 0 0 0 LENA MIDDLETON BOARD MEMBER 1.00 X 0 0 0 NIKKI WATSON SECRETARY 3.00 X 0 0 0 MARY HANNAH ENGLISH STUDENT BOARD MEMBER 10.00 X 0 0 0 JOSH BROWN CHAIR 3.00 X 0 0 0 KURT RASMUSSEN PHD BOARD MEMBER 1.00 X 0 0 0 JIMMY MOLEY STUDENT BOARD MEMBER 10.00 X 0 0 0 BRYANT POTTMEYER BOARD MEMBER 1.00 X 0 0 0 SHEILA SEEDHOUSE DOLLASKE BOARD MEMBER 1.00 X 0 0 0 ROBERT BALLARD BOARD MEMBER 1.00 X 0 0 0 NICHOLE WILSON BOARD MEMBER 1.00 X 0 0 0 BRIAN PYNE BOARD MEMBER 1.00 X 0 0 0 DAVID STALEY BOARD MEMBER 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 KELLY MERRYMAN BOARD MEMBER 1.00 X 0 0 0 AMANDA KOUSHYAR EXECUTIVE VICE PRESIDENT 40.00 X 84676 0 5848 DENNIS TRINKLE CEO 40.00 X 120057 0 0 SHELLEY HUNTER EXECUTIVE VICE PRESIDENT 40.00 X 24250 0 0 228983 0 5848 1 0 0 0 0 122010 512904 1029215 1664129 54 54 39254 122010 39254 0 2920 0 2920 2920 MISCELLANEOUS INCOME 900099 219 219 219 1667322 3139 0 54 256183 172792 20372 63019 573517 388726 45830 138961 74673 39905 20503 14265 66070 45723 5248 15099 13675 13675 30115 3967 26148 45538 40465 1690 3383 10366 7412 733 2221 15006 10171 1199 3636 29695 20127 2373 7195 87475 73957 3154 10364 39 39 12068 12068 25021 13371 6870 4780 ACTIVITY SUPPLIES AND T 115741 115741 VOLUNTEER TRAINING AND 72351 68349 992 3010 DONOR CULTIVATION 49669 49669 PRINTING 30257 21637 2138 6482 92967 61189 26277 5501 1600426 1083532 189309 327585 362858 242501 70757 247041 21615 37724 13688 14125 49155 32047 21465 17108 49458 66683 539841 625182 23955 16020 15000 41500 11124 11004 50079 68524 X 437520 403227 52242 153431 489762 556658 539841 625182 66896 0 X X 0 1 X 1 0 X 743867 668678 1221662 1227088 1667268 5528563 743867 668678 1221662 1227088 1667268 5528563 5528563 33 30 29 33 54 179 5528742 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49155 32047 17108 17108 FIXED ASSETS NOT IN SERVICE 15000 MEMBERSHIP DATABASE APPLICATION (NET) 51683 66683 CREDIT CARD LIABILITIES 8835 PENSION PLAN WITHHOLDING 2169 11004 X 1740578 34002 39254 73256 1667322 0 1667322 1673682 34002 39254 73256 1600426 0 1600426 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, 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2013. FORM 990, SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D: PART XI, LINE 2D FUNDRAISING EVENT EXPENSES RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 39,254 TOTAL 39,254 PART XII, LINE 2D FUNDRAISING EVENT EXPENSES RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 39,254 TOTAL 39,254 FORM 990, PART IV, LINE 12A: THE BOOKS AND RECORDS OF THE ORGANIZATION HAVE BEEN AUDITED, HOWEVER, AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN ISSUED AS OF THE DATE OF THIS 990 FILING. THE 990 WAS RECONCILED TO A DRAFT OF THE AUDITED FINANCIAL STATEMENTS. INSPIRE ANNUAL BENEFIT 161264 122010 39254 8153 19636 11465 161264 122010 39254 8153 19636 11465 39254 0 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 11 THE ORGANIZATION'S FINANCE COMMITTEE, CHIEF OPERATING OFFICER, AND EXECUTIVE DIRECTOR 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 XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINE 2B: THE BOOKS AND RECORDS OF THE ORGANIZATION HAVE BEEN AUDITED BY AN INDEPENDENT ACCOUNT, HOWEVER, AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN ISSUED AS OF THE DATE OF THIS 990 FILING. 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.