2012-03-15T13:58:24-05:00 2011-06-30 SHERCK HUSSEY JOHNSON & MCNAUGHTON LLC 1402 N CAPITOL AVE STE 150 INDIANAPOLIS IN 462022316 990 2010-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 ERIN SLATER 3179211798 2012-03-04 1 SHAWN ANTELL CPA 3172360888 2010 2016-02-24 21:20:13Z ERIN SLATER 212 WEST 10TH STREET NO B260 INDIANAPOLIS IN 46202 847904 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. 19 19 13 1600 0 0 697313 813813 0 0 0 50 1716 2035 699029 815898 0 0 0 0 420025 442026 0 0 134798 264058 299658 684083 741684 14946 74214 373240 488397 4942 39406 368298 448991 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-8TH GRADE. COLLEGE MENTORS HAS MORE THAN 1,500 COLLEGE VOLUNTEERS WHO MENTOR MORE THAN 1,300 KIDS THROUGHOUT THE MIDWEST. 0 0 558379 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. 558379 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 8 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IN X ERIN SLATER CHIEF EXECUTIVE OFFICE 3179211798 212 WEST 10TH STREET SUITE B260 INDIANAPOLIS IN 46202 NELSON ALEXANDER 1.00 X 0 0 0 PAUL BURCH 1.00 X 0 0 0 JACK BURNS 3.00 X 0 0 0 SCOTT BESS 1.00 X 0 0 0 JOE FORESTAL 1.00 X 0 0 0 KEVIN GARTENHAUS 1.00 X 0 0 0 JEAN BLACKWELL 1.00 X 0 0 0 SHELLEY HUNTER 3.00 X 0 0 0 RANDY KEELING 3.00 X 0 0 0 JOSEPH LESIAK 1.00 X 0 0 0 AMANDA LOPEZ 1.00 X 0 0 0 ANDY MEDLEY 3.00 X 0 0 0 KELLY MERRYMAN 1.00 X 0 0 0 DAVID NORRIS 1.00 X 0 0 0 JEAN PAISON 1.00 X 0 0 0 PAUL SCHMIDT 1.00 X 0 0 0 DENNIS TRINKLE 3.00 X 0 0 0 KC SANDS 1.00 X 0 0 0 TIFFANY SAUDER 1.00 X 0 0 0 SCOTT SMALSTIG 1.00 X 0 0 0 PETER SMITHHISLER 1.00 X 0 0 0 JO TAYLOR 1.00 X 0 0 0 ERIN D SLATER 55.00 X 83782 0 594 AMANDA KOUSHYAR 55.00 X 63236 0 7923 147018 0 8517 0 0 0 0 0 101956 20000 691857 813813 50 50 32006 101956 32006 0 1525 1525 1525 MISCELLANEOUS INCOME 900099 510 510 510 815898 2035 0 50 147018 111335 6607 29076 227631 172382 10230 45019 33913 29145 795 3973 33464 25432 1339 6693 8150 8150 39958 28043 7627 4288 5782 4395 231 1156 7156 5439 286 1431 14423 10961 577 2885 27469 20876 1099 5494 26074 22709 561 2804 355 355 6281 6281 23973 20602 562 2809 ACTIVITY SUPPLIES AND T 35160 35160 VOLUNTEER TRAINING AND 33987 29249 790 3948 DONOR CULTIVATION 17956 17956 PRINTING 12822 9745 513 2564 BACKGROUND CHECKS 11991 11991 28121 20915 2504 4702 741684 558379 48507 134798 276579 369458 71379 97952 88291 67304 25282 20987 373240 488397 20176 10000 4942 9230 4942 39406 X 227728 286990 140570 162001 368298 448991 373240 488397 X 74214 6479 X X 0 1 1 X 0 X 550756 665780 904314 699029 815858 3635737 550756 665780 904314 699029 815858 3635737 3635737 50 50 3635787 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88291 67304 20987 20987 PENSION PLAN WITHHOLDING 483 OBLIGATIONS UNDER CAPITAL LEASE 1223 CREDIT CARD LIABILITIES 7524 9230 815898 741684 74214 6479 6479 80693 850829 2925 32006 34931 815898 0 815898 776615 2925 32006 34931 741684 0 741684 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING 6,479. PART XII, LINE 2D FUNDRAISING EVENT EXPENSES RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 32,006 TOTAL 32,006 PART XIII, LINE 2D EXCLUDE FUNDRAISING EVENT EXPENSES RECORDED DIFFERENTLY FOR FINANCIAL STATEMENTS 32,006 TOTAL 32,006 INSPIRE ANNUAL BENEFIT 133962 101956 32006 5083 11959 14964 133962 101956 32006 5083 11959 14964 32006 0 ERIN SLATER CEO 212 WEST 10TH ST STE B260 INDIANAPOLIS IN 46202 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 V, LINE 7H THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES THAT WOULD REQUIRE THE FILING OF FORM 1098-C. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 WAS SENT TO THE EXECUTIVE VICE PRESIDENT. THE EXECUTIVE VICE PRESIDENT FORWARDED THE 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE. ALL ISSUES WERE RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING 6,479. TOTAL TO FORM 990, PART XI, LINE 5: 6,479. FORM 990, PART XII, LINE 1 THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 WAS CHANGED FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS 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.