2013-02-13T13:05:37-06:00 2012-06-30 470677245 HBE BECKER MEYER LOVE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2011-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4026183880 6801 O ST LINCOLN NE 68510 SUZANNE HINCE 4026183880 2013-01-29 1 LANELLE E HERINK CPA P00026846 4024234343 2011 2016-02-25 16:41:14Z KIM ROBAK 6801 O ST LINCOLN NE 68510 1208170 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 66 0 0 0 634815 582912 0 0 15762 15902 553454 522731 1204031 1121545 12750 19150 0 0 805986 834189 0 0 9407 341798 409895 1160534 1263234 43497 -141689 1250371 1116073 12904 30324 1237467 1085749 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 934674 19150 135762 TO PROVIDE MENTORING SERVICES TO YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 934674 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 66 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 BRUCE GREWCOCK 1.00 X 0 0 0 SHANE LOPEZ 1.00 X 0 0 0 STEVE MARTIN 1.00 X 0 0 0 TONY MESSINEO 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 SUZANNE HINCE 45.00 X 77392 0 7277 77392 0 7277 0 0 0 0 0 51750 531162 582912 15902 15902 473594 51750 86625 386969 386969 PARTICIPATION FEE INCO 900099 121360 121360 CANDY MACHINE PROCEEDS 900099 14214 14214 MISCELLANEOUS INCOME 900099 188 188 135762 1121545 135762 0 402871 19150 19150 76592 42126 34466 625401 443869 181532 12687 8888 3799 66668 44442 22226 52841 36502 16339 18266 18266 17469 12205 5264 40981 40981 28262 19568 8694 3692 1080 2612 47180 43013 4167 11116 9737 1379 2368 1184 1184 28345 21798 6547 BACKGROUND CHECKS 44784 33588 11196 MENTOR AND MENTEE SUPPO 34928 34928 PARTICIPATION EXPENSE 32520 32520 PROGRAM EVALUATION 27916 27916 72068 42913 19748 9407 1263234 934674 319153 9407 229710 97355 71004 75212 8948 5686 60333 59358 3342 975 792107 784880 145260 151965 1250371 1116073 12904 30324 12904 30324 X 669925 620892 567542 464857 1237467 1085749 1250371 1116073 X -141689 -10029 X 0 1 1 X 0 X 1389731 1700482 1115195 1148270 1056506 6410184 1389731 1700482 1115195 1148270 1056506 6410184 131261 6278923 26332 8129 13666 15762 15920 79809 98143 75784 82120 116923 135762 508732 6998725 0.89720 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429750 13092 107 15000 427949 346608 48792 60734 25500 884 429750 294503 41500 13105 2500 346608 1.00000 0 1 1 60333 59358 975 975 RECEIVABLE FROM CHAPTERS 151965 151965 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: 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, 2012, 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 525344 51750 473594 86625 525344 51750 473594 86625 86625 386969 1 SCHOLARSHIPS 24 19150 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,029. 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 1 1 0 1 0 0