2011-02-05T12:49:07-06:00 2010-06-30 HBE Becker Meyer Love LLP 5944 Vandervoort Drive PO Box 23110 Lincoln NE 685423110 990 2009-07-01 470840990 TEAMMATES MENTORING PROGRAM TEAM 4026183880 6801 O ST LINCOLN NE 68510 SUZANNE HINCE 4026183880 2011-02-01 1 Krystal L Siebrandt CPA CFE 4024234343 2009 2016-02-24 21:20:13Z JOHN SCHUELE 6801 O ST LINCOLN NE 68510 2233500 1 1 3934 X www.teammates.org X 1991 NE ONE-TO-ONE SCHOOL BASED MENTORING 16 16 25 4200 0 0 1624088 1405602 0 40732 35973 48366 710434 1713186 2152009 56722 0 1112023 1293063 0 63310 656772 557858 1768795 1907643 -55609 244366 3026648 3219327 212879 72094 2813769 3147233 TO POSITIVELY IMPACT THE WORLD BY INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 1488295 56722 25715 TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 1488295 1 1 0 0 0 0 0 0 1 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 0 0 0 1 5 0 25 1 0 0 0 0 0 1 1 0 0 0 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 JOHN SCHUELE 1.00 X X 0 0 0 BEN MURASKIN 1.00 X X 0 0 0 DR DICK CE DAVIS 1.00 X X 0 0 0 DR KIM BAXTER 1.00 X 0 0 0 TOM CASADY 1.00 X 0 0 0 BRUCE GREWCOCK 1.00 X 0 0 0 TERRY KROEGER 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 DR TOM OSBORNE 1.00 X 0 0 0 JIM PILLEN 1.00 X 0 0 0 KIM ROBAK 1.00 X 0 0 0 DENNY WALKER 1.00 X 0 0 0 NANCY OSBORNE 1.00 X 0 0 0 MATT WILLIAMS 1.00 X 0 0 0 MIKE DUNLAP 1.00 X 0 0 0 SUZANNE HINCE 45.00 X 74896 0 9610 74896 0 9610 0 0 0 0 0 1138 333423 1071041 1405602 35973 35973 766210 1138 81491 684719 684719 Candy Machine Proceeds 900099 22493 22493 Miscellaneous Income 900099 3222 3222 25715 2152009 25715 0 720692 56722 56722 74063 40735 33328 1027775 859587 168188 31079 23620 7459 85059 65046 20013 75087 27112 47975 16477 14590 1887 23311 20722 2589 46787 46787 62895 35215 27680 5161 2581 2580 52063 46857 5206 7168 5914 1254 2994 1497 1497 22404 16792 5612 Mentor and Mentee Suppo 78828 78828 Fundraising Expense 63310 63310 Program Evaluation 38460 38460 Background Checks 36544 27408 9136 Program Activities 30560 30560 70896 49262 21634 1907643 1488295 356038 63310 625151 1091841 1301521 1115786 298899 155397 18583 14416 20626 60005 53361 10808 6644 775853 810450 3026648 3219327 38169 60738 174710 11356 212879 72094 X 2079929 2457534 417265 689699 316575 0 2813769 3147233 3026648 3219327 X 0 1 1 X 0 X 1643656 1545943 2287868 2753598 2171812 10402877 1643656 1545943 2287868 2753598 2171812 10402877 10402877 33727 90559 57351 40732 35973 258342 45905 73582 110718 48366 25715 304286 10965505 0.94870 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421342 52888 33403 12984 494649 1.00000 0 0 60005 53361 6644 6644 2152009 1907643 244366 85506 3592 89098 333464 3607249 85506 1288243 81491 1455240 2152009 0 2152009 3277377 1288243 81491 1369734 1907643 0 1907643 Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 81491. Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 81491. GALA 583382 333 583049 81491 WALK-A-THON 81681 805 80876 7 102285 102285 767348 1138 766210 81491 81491 684719 1 SCHOLARSHIPS 105 56722 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 XI, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. TEAMMATES FOUNDATION 6801 O STREET LINCOLN NE 68510 262658139 TO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAM AND OTHER SIMILAR ORGS NE 501(C)(3) Line 11b, II TEAMMATES MENTORING PROGRAM 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0