2017-02-01T11:04:25-06:00 2016-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2015-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4023236252 6801 O ST LINCOLN NE 68510 SUZANNE HINCE EXECUTIVE DIRECTOR 4023236252 2017-01-18 1 LANELLE E HERINK CPA P00026846 4024234343 2017-01-18 2015 2021-01-29 14:40:06Z STEVE KIENE 6801 O ST LINCOLN NE 68510 1708760 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 17 17 21 0 0 0 984081 1133390 0 0 30277 24151 564071 450380 1578429 1607921 70000 106030 0 0 1251947 1432165 0 0 13656 503307 398352 1825254 1936547 -246825 -328626 1438558 1089480 38593 18141 1399965 1071339 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 1493539 106030 90460 TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 1493539 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 9 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 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 DIRECTOR 1.00 X 0 0 0 TOM CASADY DIRECTOR 1.00 X 0 0 0 DICK CE DAVIS EMERITUS 1.00 X 0 0 0 LISA DAVIS 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 DIRECTOR 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 DIRECTOR 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 SUZANNE HINCE EXECUTIVE DIRECTOR 45.00 4.00 X 89460 0 14105 89460 0 14105 0 0 0 0 0 186260 947130 1133390 24151 24151 489460 186260 100839 388621 388621 PARTICIPATION FEE INCO 900099 85732 85732 CANDY MACHINE PROCEEDS 900099 4728 4728 UNREAL & REALIZED GAIN 900099 -28701 -28701 61759 1607921 90460 0 384071 106030 106030 109218 60070 49148 1042361 815947 226414 43255 33860 9395 162096 126889 35207 75235 58894 16341 4978 4978 27995 17337 10658 16500 16500 25178 15531 9647 18474 1000 17474 66567 59910 6657 8972 7888 1084 1644 822 822 26056 19542 6514 BACKGROUND CHECKS 89014 66842 22172 MENTOR AND MENTEE SUPPO 47340 47340 REPAIRS & MAINTENANCE 25015 12508 12507 TELEPHONE 17875 13406 4469 22744 8245 843 13656 1936547 1493539 429352 13656 139929 100273 345692 202981 6715 7342 70435 60912 0 9523 800514 636171 145708 133190 1438558 1089480 38593 18141 38593 18141 X 631591 529020 768374 542319 1399965 1071339 1438558 1089480 -328626 0 X X 0 1 X 1 0 X 1056506 1288304 2185707 1500510 1625501 7656528 1056506 1288304 2185707 1500510 1625501 7656528 325779 7330749 15920 15547 17258 30277 24151 103153 135762 148489 213830 151886 84427 734394 8494075 0.86300 0.83850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527883 -9101 57750 461032 484981 99967 4435 61500 527883 452343 58438 25800 484981 427949 38394 14000 452343 429750 13092 107 15000 427949 1.00000 0 1 1 70435 60912 9523 9523 RECEIVABLE FROM CHAPTERS 133190 133190 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, 2016, 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 675720 186260 489460 11280 63349 6500 19710 675720 186260 489460 11280 63349 6500 19710 100839 388621 1 SCHOLARSHIPS 110 106030 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 11 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 11B, II TEAMMATES MENTORING PROGRAM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0