2025-02-15T13:05:40-06:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2023-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2025-02-14 1 0 SHAWN ANTELL CPA P00365876 3174690169 2025-02-14 2023 2025-03-06 01:10:19Z SHELLEY HUNTER 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 2041043 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. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2023-24 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,600 KIDS THROUGH MORE THAN 2,200 COLLEGE STUDENT VOLUNTEERS. 23 23 16 2200 0 0 1267019 1924909 0 0 191245 94097 19784 22037 1478048 2041043 0 0 0 0 819435 907931 0 0 247728 730274 804713 1549709 1712644 -71661 328399 3827855 4352833 276255 232080 3551600 4120753 X COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2023-24 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,600 KIDS THROUGH MORE THAN 2,200 COLLEGE STUDENT VOLUNTEERS. 0 0 1208511 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. AFTER SPENDING TIME WITH THEIR MENTORS, KIDS LEARNED PROBLEM-SOLVING AND RELATIONAL SKILLS, SAW THEMSELVES IN A MORE POSITIVE WAY, AND LEARNED ABOUT CAREERS THEY CAN HAVE IN THE FUTURE. COLLEGE STUDENTS LEARN THE IMPORTANCE OF GIVING BACK AND GAIN VALUABLE LEADERSHIP AND COMMUNICATION SKILLS. 1208511 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 16 1 0 0 0 0 0 0 0 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 MO OH IL KY NY VA MD NC MI X ERIN COSLER 3179211798 6081 E 82ND STREET SUITE 420 INDIANAPOLIS IN 46250 SHAMIKA MAZYCK BOARD CHAIR 3.00 X X 0 0 0 KAREN SEKETA BOARD VICE CHAIR 3.00 X X 0 0 0 BEN KITTO BOARD VICE CHAIR 3.00 X X 0 0 0 BRIAN COX BOARD SECRETARY 3.00 X X 0 0 0 KEITH MARTIN BOARD TREASURER 3.00 X X 0 0 0 GERSHOM DAVIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL FARRELL BOARD MEMBER 1.00 X 0 0 0 JAREN HAGLER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUFFMAN BOARD MEMBER 1.00 X 0 0 0 KELLY FRANK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ODLE BOARD MEMBER 1.00 X 0 0 0 NOEL PERKINS BOARD MEMBER 1.00 X 0 0 0 PATTY POWER BOARD MEMBER 1.00 X 0 0 0 DUANE SCHMITZ BOARD MEMBER 1.00 X 0 0 0 JORGE BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 SHAREYNA CHANG BOARD MEMBER 1.00 X 0 0 0 ALEX BLUBAUGH BOARD MEMBER 1.00 X 0 0 0 BRYAN KRYDER BOARD MEMBER 1.00 X 0 0 0 DAVID SILER BOARD MEMBER 1.00 X 0 0 0 TODD SOMMERS BOARD MEMBER 1.00 X 0 0 0 FRANK CAPASSO STUDENT BOARD MEMBER 15.00 X 0 0 0 LUKE BLAIR STUDENT BOARD MEMBER 15.00 X 0 0 0 RE VISWANATHAN STUDENT BOARD MEMBER 15.00 X 0 0 0 SHELLEY HUNTER CEO 40.00 X 115549 0 17697 AMANDA KOUSHYAR COO 40.00 X 113288 0 11683 228837 0 29380 2 0 0 0 0 399798 1525111 11652 1924909 94097 94097 CHAPTER SALES 458000 17525 17525 OTHER INCOME 900099 4512 4512 22037 2041043 17525 0 98609 234589 105356 73461 55772 530775 398407 47895 84473 81772 54961 14157 12654 60795 40792 9260 10743 33157 33157 38772 810 4962 33000 243 175 30 38 5896 4529 605 762 36496 30276 2752 3468 40493 29236 4981 6276 33321 31671 613 1037 31533 28893 1168 1472 43725 1464 41947 314 ACTIVITY SUPPLIES AND T 296196 296196 VOLUNTEER TRAINING AND 84344 82959 613 772 BACKGROUND CHECKS 76297 76297 DONOR CULTIVATION 33498 33498 50742 26489 20804 3449 1712644 1208511 256405 247728 291911 248050 499770 1091192 43000 26250 36053 51111 10320 28798 63978 29931 38820 34047 2338120 2545719 569861 327666 3827855 4352833 14813 11016 21500 0 239942 221064 276255 232080 X 974770 981212 2576830 3139541 3551600 4120753 3827855 4352833 328399 249915 -9161 0 X X 0 1 X 1 0 X 1409020 1257867 1437841 1267019 1924909 7296656 1409020 1257867 1437841 1267019 1924909 7296656 598445 6698211 9461 67417 63100 55195 94097 289270 19784 22037 41821 7627747 0.87810 0.96960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHAPTER SALES - 2022 AMOUNT: $ 18,340. 2023 AMOUNT: $ 17,525. OTHER INCOME - 2022 AMOUNT: $ 1,444. 2023 AMOUNT: $ 4,512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2338120 1000 313686 97926 9161 2545719 2219771 222391 93322 10720 2338120 2729182 -404797 104614 2219771 2327881 502094 100793 2729182 2250000 77881 2327881 0.11538 0.88462 0 0 63978 29931 34047 34047 MEMBERSHIP DATABASE APPLICATION (NET) 134434 WEBSITE (NET) 6167 RIGHT OF USE ASSETS 187065 327666 CREDIT CARD LIABILITIES 20940 OPERATING LEASE LIABILITY 200124 221064 X 2304873 249915 23076 272991 2031882 9161 9161 2041043 1735720 23076 23076 1712644 0 1712644 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO STRENGTHEN THE ORGANIZATION'S FINANCIAL SUSTAINABILITY. PART X, LINE 2: COLLEGE MENTORS FOR KIDS, INC. IS AN INDIANA NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 AND 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 AND 2023. 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 XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED DURING THE YEAR.