COLLEGE MENTORS FOR KIDS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COLLEGE MENTORS FOR KIDS INC (EIN 35-2002052)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-14
IRS object ID
201520459349300322
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-14T10:25:16-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351140303PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHERCK HUSSEY JOHNSON & MCNAUGHTON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11402 N CAPITOL AVE SUITE 150AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462022316ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352002052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE MENTORS FOR KIDS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone3179211798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH STREET NO B260AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA KOUSHYARPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone3179211798PhoneNum
Signature2015-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN ANTELL CPAPreparerPersonNm
PTINP00365876PTIN
Phone3172360888PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA KOUSHYARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH STREET NO B260AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,249,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLEGEMENTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCOLLEGE 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.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$665,520PYContributionsGrantsAmt
CY Contributions Grants$1,218,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income-$721CYInvestmentIncomeAmt
PY Other Revenue$3,158PYOtherRevenueAmt
CY Other Revenue$4,137CYOtherRevenueAmt
PY Total Revenue$668,708PYTotalRevenueAmt
CY Total Revenue$1,221,691CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$520,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,423CYTotalFundraisingExpenseAmt
PY Other Expenses$243,647PYOtherExpensesAmt
CY Other Expenses$308,512CYOtherExpensesAmt
PY Total Expenses$789,078PYTotalExpensesAmt
CY Total Expenses$942,389CYTotalExpensesAmt
PY Revenues Less Expenses-$120,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,302CYRevenuesLessExpensesAmt
Total Assets BOY$268,423TotalAssetsBOYAmt
Total Assets EOY$613,944TotalAssetsEOYAmt
Total Liabilities BOY$13,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$255,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$534,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLLEGE 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 2,200 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 1,500 KIDS THROUGHOUT THE MIDWEST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$656,223ExpenseAmt
Grant$25,000GrantAmt
DescALL 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.Desc
Total Program Service Expenses$656,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANDA KOUSHYAR EXECUTIVE VICE PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Phone3179211798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH STREET SUITE B260AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RANDY KEELING
TREASURER3.00Yes (X)$0$0$0
ANDY MEDLEY
PAST CHAIR3.00Yes (X)$0$0$0
KELLY MERRYMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL SCHMIDT
BOARD MEMBER3.00Yes (X)$0$0$0
DENNIS TRINKLE
BOARD MEMBER3.00Yes (X)$0$0$0
SCOTT SMALSTIG
BOARD MEMBER1.00Yes (X)$0$0$0
PETER SMITHHISLER
SECRETARY3.00Yes (X)$0$0$0
NIKKI SHOULTZ
VICE CHAIR3.00Yes (X)$0$0$0
SCOTT STRUBEL
BOARD MEMBER1.00Yes (X)$0$0$0
NIKKI WATSON
BOARD MEMBER3.00Yes (X)$0$0$0
ANDREW SALAMONE
STUDENT BOARD MEMBER10.00Yes (X)$0$0$0
JOSH BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLY HUNTER
CHAIR3.00Yes (X)$0$0$0
ANNE KUNKLER
STUDENT BOARD MEMBER10.00Yes (X)$0$0$0
BRYANT POTTMEYER
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA SEEDHOUSE DOLLASKE
BOARD MEMBER1.00Yes (X)$0$0$0
JAYME STEMLE
BOARD MEMBER1.00Yes (X)$0$0$0
NICHOLE WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY ELLIOTT
CEO40.00$75,573$0$6,627Yes (X)
AMANDA KOUSHYAR
EXECUTIVE VICE PRESIDENT40.00$72,389$0$7,354Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$94,088FundraisingAmt
Government Grants$253,518GovernmentGrantsAmt
All Other Contributions$870,669AllOtherContributionsAmt
Total Contributions$1,218,275TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$750OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$750OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$750TotalRevenueColumnAmt
Related Or Exempt Func Income-$750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,574FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,088ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,574FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,545GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,545TotalRevenueColumnAmt
Related Or Exempt Func Income$2,545RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,592TotalRevenueColumnAmt
Related Or Exempt Func Income$1,592RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,592OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,221,691TotalRevenueColumnAmt
Related Or Exempt Func Income$3,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,179TotalAmt
Program Services$131,025ProgramServicesAmt
Management And General$9,359ManagementAndGeneralAmt
Fundraising$46,795FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,075TotalAmt
Program Services$228,252ProgramServicesAmt
Management And General$16,304ManagementAndGeneralAmt
Fundraising$81,519FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,504TotalAmt
Program Services$44,658ProgramServicesAmt
Management And General$2,141ManagementAndGeneralAmt
Fundraising$10,705FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,119TotalAmt
Program Services$26,683ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt
Fundraising$9,530FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,933TotalAmt
Management And General$10,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,226TotalAmt
Program Services$22,757ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt
Fundraising$7,057FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,655TotalAmt
Program Services$4,658ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,226TotalAmt
Program Services$7,858ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$2,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,813TotalAmt
Program Services$6,869ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt
Fundraising$2,453FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,040TotalAmt
Program Services$19,628ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$7,010FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,278TotalAmt
Program Services$18,527ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$5,626FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,991TotalAmt
Management And General$4,991ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,065TotalAmt
Program Services$19,466ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$4,666FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ACTIVITY SUPPLIES AND T$62,955$62,955
DONOR CULTIVATION$30,720$30,720
VOLUNTEER TRAINING AND$15,881$12,271$3,008$602
TELEPHONE$11,297$7,908$2,824$565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,432TotalAmt
Program Services$17,708ProgramServicesAmt
Management And General$12,685ManagementAndGeneralAmt
Fundraising$4,039FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,389TotalAmt
Program Services$656,223ProgramServicesAmt
Management And General$65,743ManagementAndGeneralAmt
Fundraising$220,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,394BOYAmt
EOY$430,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,432BOYAmt
EOY$43,824EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$85,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$9,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,597BOYAmt
EOY$20,067EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,423BOYAmt
EOY$613,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,100BOYAmt
EOY$11,303EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,935BOYAmt
EOY$42,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,035BOYAmt
EOY$79,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,276BOYAmt
EOY$400,533EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,112BOYAmt
EOY$134,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,388BOYAmt
EOY$534,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,423BOYAmt
EOY$613,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$279,302ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,678CurrentTaxYearMinus1YearAmt
Current Tax Year$1,221,662CurrentTaxYearAmt
Total$4,149,084TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$815,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,678CurrentTaxYearMinus1YearAmt
Current Tax Year$1,221,662CurrentTaxYearAmt
Total$4,149,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,149,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$142TotalAmt
FieldValueIRS element (for citing)
Total Support$4,149,226TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,658OtherCostOrOtherBasisAmt
Depreciation$54,591DepreciationAmt
Book Value$20,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,067TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD LIABILITIES$3,183
PENSION PLAN WITHHOLDING$1,697
AGENCY FUNDS HELD FOR OTHERS$38,071
FieldValueIRS element (for citing)
Total Liability$42,951TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,274,752TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,737DonatedServicesAndUseFcltsAmt
Other Revenue$27,324OtherRevenueAmt
Revenue Not Reported$53,061RevenueNotReportedAmt
Revenue Subtotal$1,221,691RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,221,691TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$995,450TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,737DonatedServicesUseFcltsAmt
Other Expenses Included$27,324OtherExpensesIncludedAmt
Expenses Not Reported$53,061ExpensesNotReportedAmt
Expenses Subtotal$942,389ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$942,389TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2011.
FORM 990, SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D:PART XI, LINE 2D FUNDRAISING EVENT EXPENSES AND LOSS ON DISPOSITION OF FIXED ASSETS RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 27,324 TOTAL 27,324 PART XII, LINE 2D FUNDRAISING EVENT EXPENSES AND LOSS ON DISPOSITION OF FIXED ASSETS RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 27,324 TOTAL 27,324

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1INSPIRE ANNUAL BENEFITNameOfEvent1Amt
Gross Receipts Event1$120,662GrossReceiptsEvent1Amt
Charitable Contri Event1$94,088CharitableContriEvent1Amt
Gross Revenue Event1$26,574GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,260RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,322FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,992OtherDirectExpensesEvent1Amt
Gross Receipts Total$120,662GrossReceiptsTotalAmt
Charitable Contributions Tot$94,088CharitableContributionsTotAmt
Gross Revenue Total Events$26,574GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,260RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,322FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,992OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,574DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksAMANDA KOUSHYARIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1212 WEST 10TH ST STE B260AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46202ZIPCode

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMENTOR SCHOLARSHIPGrantTypeTxt
Recipient25RecipientCnt
Cash Grant$25,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOLLEGE MENTORS FOR KIDS AWARDED $1,000 SCHOLARSHIPS TO 25 UNDERGRADUATES TO RECOGNIZE THEIR ENGAGEMENT WITH COLLEGE MENTORS FOR KIDS AND SUPPORT THEIR POST-SECONDARY EDUCATION SUCCESS. THE SCHOLARSHIP WAS OPEN TO ALL COLLEGE MENTORS FOR KIDS VOLUNTEERS WHO DEMONSTRATED FINANCIAL NEED BASED ON PELL GRANT ELIGIBILITY. STUDENTS APPLIED VIA AN ONLINE APPLICATION AND WINNERS WERE SELECTED BY A COMMITTEE OF MENTOR ALUMNI. THE SCHOLARSHIP CHECKS WERE MADE PAYABLE AND MAILED DIRECTLY TO THE COLLEGE OR UNIVERSITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1CTHE ORGANIZATION HAD NO REPORTABLE TRANSACTIONS SUBJECT TO THE BACKUP WITHHOLDING RULES.
FORM 990, PART V, LINE 7BTHE 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 11THE ORGANIZATION'S BOARD OF DIRECTORS AND FINANCE COMMITTEE RECEIVED AND REVIEWED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE CEO'S SALARY AND RAISES BASED ON SALARY STUDIES USED AS BENCHMARKS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUESTING THEM THROUGH E-MAIL.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.
FORM 990, PART VII, SECTION A, LINE 1A, PART FESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS REPRESENTS EMPLOYEE BENEFITS SUCH AS HEALTH INSURANCE.

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