2026-02-25T16:12:43-06:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2024-07-01 352002052 COLLEGE MENTORS FOR KIDS INC COLL 3179211798 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 SHELLEY HUNTER CHIEF EXECUTIVE OFFICER 3179211798 2026-02-16 1 0 SHAWN ANTELL CPA P00365876 3174690169 2026-02-16 2024 2025-03-06 01:10:19Z SHELLEY HUNTER 6081 EAST 82ND STREET 420 INDIANAPOLIS IN 46250 1836495 0 X WWW.COLLEGEMENTORS.ORG X 1996 IN COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2024-25 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,800 KIDS THROUGH MORE THAN 2,300 COLLEGE STUDENT VOLUNTEERS. 23 23 16 2300 0 0 1924909 1730673 0 0 94097 102826 22037 2996 2041043 1836495 0 0 0 0 907931 1045924 0 0 298613 804713 925425 1712644 1971349 328399 -134854 4352833 4454576 232080 249088 4120753 4205488 X COLLEGE MENTORS FOR KIDS CONNECTS KIDS TO COLLEGE STUDENTS THROUGH WEEKLY ON-CAMPUS ACTIVITIES THAT INSPIRE GROWTH, CONFIDENCE, AND BRIGHTER FUTURES. THE ORGANIZATION ESTABLISHES CHAPTERS AT COLLEGES AND UNIVERSITIES THAT FACILITATE MENTORING RELATIONSHIPS BETWEEN COLLEGE STUDENTS AND KIDS IN 1ST - 6TH GRADE. DURING THE 2024-25 SCHOOL YEAR, COLLEGE MENTORS SERVED MORE THAN 1,800 KIDS THROUGH MORE THAN 2,300 COLLEGE STUDENT VOLUNTEERS. 0 0 1415059 ALL PROGRAM EXPENSES RELATE TO THE ORGANIZATION, MANAGEMENT, AND FACILITATION OF THE MENTOR PROGRAM WHICH MATCHES 1ST THROUGH 6TH GRADERS WITH COLLEGE STUDENT MENTORS FOR WEEKLY AFTERSCHOOL ACTIVITIES. AFTER SPENDING TIME WITH THEIR MENTORS, KIDS LEARNED PROBLEM-SOLVING AND RELATIONAL SKILLS, SAW THEMSELVES IN A MORE POSITIVE WAY, AND LEARNED ABOUT CAREERS THEY CAN HAVE IN THE FUTURE. COLLEGE STUDENTS LEARN THE IMPORTANCE OF GIVING BACK AND GAIN VALUABLE LEADERSHIP AND COMMUNICATION SKILLS. 1415059 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 16 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IN MO OH IL KY NY VA MD NC MI X ERIN COSLER COO 3179211798 6081 E 82ND STREET SUITE 420 INDIANAPOLIS IN 46250 SHAMIKA MAZYCK BOARD CHAIR 3.00 X X 0 0 0 KAREN SEKETA BOARD VICE CHAIR 3.00 X X 0 0 0 BEN KITTO BOARD VICE CHAIR 3.00 X X 0 0 0 BRIAN COX BOARD SECRETARY 3.00 X X 0 0 0 KEITH MARTIN BOARD TREASURER 3.00 X X 0 0 0 GERSHOM DAVIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL FARRELL BOARD MEMBER 1.00 X 0 0 0 JAREN HAGLER BOARD MEMBER 1.00 X 0 0 0 MARY-HANNAH SOARES BOARD MEMBER 1.00 X 0 0 0 KELLY FRANK BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ODLE BOARD MEMBER 1.00 X 0 0 0 NOEL PERKINS BOARD MEMBER 1.00 X 0 0 0 PATTY POWER BOARD MEMBER 1.00 X 0 0 0 DUANE SCHMITZ BOARD MEMBER 1.00 X 0 0 0 JORGE BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 SHAREYNA CHANG BOARD MEMBER 1.00 X 0 0 0 JAMES A BLUBAUGH BOARD VICE CHAIR 3.00 X 0 0 0 BRYAN KRYDER BOARD MEMBER 1.00 X 0 0 0 CHAD PETERSON BOARD MEMBER 1.00 X 0 0 0 TODD SOMMERS BOARD MEMBER 1.00 X 0 0 0 COLIN DOCKTER STUDENT BOARD REPRESENTATIVE 15.00 X 0 0 0 ABBEY FLOWERS STUDENT BOARD REPRESENTATIVE 15.00 X 0 0 0 TREY WHITTED STUDENT BOARD REPRESENTATIVE 15.00 X 0 0 0 SHELLEY HUNTER CEO 40.00 X 118850 0 19903 AMANDA KOUSHYAR COO (END 2.24.25) 40.00 X 116584 0 12483 ERIN COSLER COO (START 2.24.25) 40.00 X 69404 0 10255 304838 0 42641 2 0 0 0 0 674526 1056147 16656 1730673 102826 102826 CHAPTER SALES 458000 2996 2996 2996 1836495 2996 0 102826 319517 129013 107358 83146 595240 484495 27541 83204 61696 58035 541 3120 69471 48225 9328 11918 24 24 36286 36286 93444 28852 5328 59264 45 45 6165 4882 555 728 40308 34333 2584 3391 40493 30134 4480 5879 39725 37655 696 1374 33269 30935 1009 1325 41712 1142 40347 223 ACTIVITY SUPPLIES AND T 313253 313253 VOLUNTEER TRAINING AND 106221 104563 717 941 BACKGROUND CHECKS 79372 79372 DONOR CULTIVATION 36337 36337 58771 30125 20883 7763 1971349 1415059 257677 298613 248050 281983 1091192 897519 26250 53430 51111 96111 28798 26476 70849 39055 34047 31794 2545719 2747772 327666 319491 4352833 4454576 11016 31818 0 22500 221064 194770 232080 249088 X 981212 1042245 3139541 3163243 4120753 4205488 4352833 4454576 -134854 229686 -10097 0 X X 0 1 X 1 0 X 1257867 1437841 1267019 1924909 1730673 7618309 1257867 1437841 1267019 1924909 1730673 7618309 590085 7028224 67417 63100 55195 94097 102826 382635 19784 22037 2996 44817 8045761 0.87350 0.87810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHAPTER SALES - 2022 AMOUNT: $ 18,340. 2023 AMOUNT: $ 17,525. 2024 AMOUNT: $ 2,996. OTHER INCOME - 2022 AMOUNT: $ 1,444. 2023 AMOUNT: $ 4,512. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2545719 7000 302203 97053 10097 2747772 2338120 1000 313686 97926 9161 2545719 2219771 222391 93322 10720 2338120 2729182 -404797 104614 2219771 2327881 502094 100793 2729182 0.17790 0.82210 0 0 70849 39055 31794 31794 MEMBERSHIP DATABASE APPLICATION (NET) 142712 WEBSITE (NET) 4167 RIGHT OF USE ASSETS - OPERATING LEASE 172612 319491 CREDIT CARD LIABILITIES 10514 OPERATING LEASE LIABILITY 184256 194770 X 2110975 229686 54891 284577 1826398 10097 10097 1836495 2026240 54891 54891 1971349 0 1971349 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO STRENGTHEN THE ORGANIZATION'S FINANCIAL SUSTAINABILITY. PART X, LINE 2: COLLEGE MENTORS FOR KIDS, INC. IS AN INDIANA NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 AND 2024. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 AND 2024. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE, CHIEF OPERATING OFFICER, AND CHIEF EXECUTIVE OFFICER REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS RECEIVED A COPY OF 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 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE CEO AND COO AS A PART OF THE ANNUAL BUDGET PROCESS. 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. THE PROCESS HAS NOT CHANGED DURING THE YEAR.