2015-02-14T10:25:16-06:00 2014-06-30 351140303 SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC 1402 N CAPITOL AVE SUITE 150 INDIANAPOLIS IN 462022316 990 2013-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 AMANDA KOUSHYAR EXECUTIVE VICE PRESIDENT 3179211798 2015-02-03 1 SHAWN ANTELL CPA P00365876 3172360888 2013 2016-02-25 16:41:14Z AMANDA KOUSHYAR 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 1249015 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. 18 18 14 2200 0 0 665520 1218275 0 0 30 -721 3158 4137 668708 1221691 25000 25000 0 0 520431 608877 0 0 220423 243647 308512 789078 942389 -120370 279302 268423 613944 13035 79254 255388 534690 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 2,200 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 1,500 KIDS THROUGHOUT THE MIDWEST. 0 0 656223 25000 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. 656223 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 X 2 0 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IN X AMANDA KOUSHYAR EXECUTIVE VICE PRESIDENT 3179211798 212 WEST 10TH STREET SUITE B260 INDIANAPOLIS IN 46202 RANDY KEELING TREASURER 3.00 X 0 0 0 ANDY MEDLEY PAST CHAIR 3.00 X 0 0 0 KELLY MERRYMAN BOARD MEMBER 1.00 X 0 0 0 PAUL SCHMIDT BOARD MEMBER 3.00 X 0 0 0 DENNIS TRINKLE BOARD MEMBER 3.00 X 0 0 0 SCOTT SMALSTIG BOARD MEMBER 1.00 X 0 0 0 PETER SMITHHISLER SECRETARY 3.00 X 0 0 0 NIKKI SHOULTZ VICE CHAIR 3.00 X 0 0 0 SCOTT STRUBEL BOARD MEMBER 1.00 X 0 0 0 NIKKI WATSON BOARD MEMBER 3.00 X 0 0 0 ANDREW SALAMONE STUDENT BOARD MEMBER 10.00 X 0 0 0 JOSH BROWN BOARD MEMBER 1.00 X 0 0 0 SHELLY HUNTER CHAIR 3.00 X 0 0 0 ANNE KUNKLER 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 JAYME STEMLE BOARD MEMBER 1.00 X 0 0 0 NICHOLE WILSON BOARD MEMBER 1.00 X 0 0 0 TRACY ELLIOTT CEO 40.00 X 75573 0 6627 AMANDA KOUSHYAR EXECUTIVE VICE PRESIDENT 40.00 X 72389 0 7354 147962 0 13981 0 0 0 0 0 94088 253518 870669 1218275 29 29 750 -750 -750 -750 26574 94088 26574 0 2545 0 2545 2545 MISCELLANEOUS INCOME 900099 1592 1592 1592 1221691 3387 0 29 25000 25000 187179 131025 9359 46795 326075 228252 16304 81519 57504 44658 2141 10705 38119 26683 1906 9530 10933 10933 31226 22757 1412 7057 6655 4658 333 1664 11226 7858 561 2807 9813 6869 491 2453 28040 19628 1402 7010 25278 18527 1125 5626 4991 4991 25065 19466 933 4666 ACTIVITY SUPPLIES AND T 62955 62955 DONOR CULTIVATION 30720 30720 VOLUNTEER TRAINING AND 15881 12271 602 3008 TELEPHONE 11297 7908 565 2824 34432 17708 12685 4039 942389 656223 65743 220423 183394 430551 72432 43824 0 85626 1000 9876 74658 54591 11597 20067 0 24000 268423 613944 9100 11303 0 25000 3935 42951 13035 79254 X 133276 400533 122112 134157 255388 534690 268423 613944 279302 0 X X 0 1 X 1 0 X 699029 815848 743867 668678 1221662 4149084 699029 815848 743867 668678 1221662 4149084 4149084 50 33 30 29 142 4149226 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74658 54591 20067 20067 CREDIT CARD LIABILITIES 3183 PENSION PLAN WITHHOLDING 1697 AGENCY FUNDS HELD FOR OTHERS 38071 42951 X 1274752 25737 27324 53061 1221691 0 1221691 995450 25737 27324 53061 942389 0 942389 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 INSPIRE ANNUAL BENEFIT 120662 94088 26574 4260 13322 8992 120662 94088 26574 4260 13322 8992 26574 0 AMANDA KOUSHYAR 212 WEST 10TH ST STE B260 INDIANAPOLIS IN 46202 1 MENTOR SCHOLARSHIP 25 25000 PART I, LINE 2: COLLEGE 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. 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 BOARD OF DIRECTORS AND FINANCE COMMITTEE RECEIVED AND REVIEWED 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 B, LINE 15A THE 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 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 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.