2014-01-14T16:43:10-06:00 2013-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2012-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4026183880 6801 O ST LINCOLN NE 68510 SUZANNE HINCE 4026183880 2014-01-14 1 LANELLE E HERINK CPA P00026846 4024234343 2014-01-14 2012 2015-11-30 17:44:51Z KIM ROBAK 6801 O ST LINCOLN NE 68510 1481610 0 X WWW.TEAMMATES.ORG X 1991 NE TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING 16 16 20 0 0 0 582912 705487 0 0 15902 15547 522731 679552 1121545 1400586 19150 18631 0 0 834189 1026223 0 0 25666 409895 468901 1263234 1513755 -141689 -113169 1116073 992110 30324 19530 1085749 972580 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 1144283 18631 148489 TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 1144283 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 7 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X JULIE WENTE GAYLE NORRIS 4026183880 6801 O ST LINCOLN NE 68510 KIM ROBAK 1.00 X X 0 0 0 BEN MURASKIN 1.00 X X 0 0 0 JIM PILEN 1.00 X X 0 0 0 KIM BAXTER 1.00 X 0 0 0 TOM CASADY 1.00 X 0 0 0 DICK CE DAVIS 1.00 X 0 0 0 DICK BELL 1.00 X 0 0 0 SHANE LOPEZ 1.00 X 0 0 0 LISA DAVIS 1.00 X 0 0 0 STEVE KIENE 1.00 X 0 0 0 JOHN NORTHROP 1.00 X 0 0 0 LISA OLSON 1.00 X 0 0 0 NANCY OSBORNE 1.00 X 0 0 0 DR TOM OSBORNE 1.00 X 0 0 0 JOHN SCHUELE 1.00 X 0 0 0 DENNY WALKER 1.00 X 0 0 0 CHAD TRAMP 1.00 X 0 0 0 TONY URBAN 1.00 X 0 0 0 SARAH WALDMAN 1.00 X 0 0 0 SUZANNE HINCE 1.00 X 78621 0 11037 78621 0 11037 0 0 0 0 0 705487 705487 15547 15547 582817 81024 501793 501793 PARTICIPATION FEE INCO 900099 138120 138120 UNREAL & REALIZED GAIN 900099 29270 29270 CANDY MACHINE PROCEEDS 900099 10073 10073 296 296 177759 1400586 148489 0 546610 18631 18631 80200 44110 36090 752733 571230 181503 24360 17997 6363 99779 73717 26062 69151 51059 18092 11101 11101 22388 16791 5597 12540 12540 23869 13818 10051 2732 1142 1590 77213 69492 7721 6931 6103 828 976 488 488 27273 20354 6919 SPEAKERS AND CONSULTANT 68773 58457 10316 BACKGROUND CHECKS 60955 45716 15239 PARTICIPATION EXPENSE 36420 36420 MENTOR AND MENTEE SUPPO 33151 33151 84579 41966 16947 25666 1513755 1144283 343806 25666 541554 371165 75212 105212 5686 3726 60005 60005 975 0 340681 361855 151965 150152 1116073 992110 30324 19530 30324 19530 X 620892 410237 464857 562343 1085749 972580 1116073 992110 -113169 0 X X 0 1 X 1 0 X 1700482 1115195 1148270 1056506 1288304 6308757 1700482 1115195 1148270 1056506 1288304 6308757 143762 6164995 8129 13666 15762 15920 15547 69024 75784 82120 116923 135762 148489 559078 6936859 0.88870 0.89720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427949 38394 14000 452343 429750 13092 107 15000 427949 346608 48792 60734 25500 884 429750 294503 41500 13105 2500 346608 1.00000 0 1 1 60005 60005 0 0 RECEIVABLE FROM CHAPTERS 150152 150152 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENTS ARE INTENDED TO BE USED FOR SCHOLARSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 582817 582817 81024 582817 582817 81024 81024 501793 1 SCHOLARSHIPS 32 18631 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 FINANCE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW. 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