2024-02-07T17:23:48-06:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 900311108 TEAMMATES MENTORING PROGRAM TEAM 4023236252 121 S 13TH ST STE 300 LINCOLN NE 68508 DEMOINE ADAMS CHIEF EXECUTIVE OFFICER 4023236252 2023-12-21 1 DEMOINE ADAMS 999009999 0 KILEY A WIECHMAN CPA P00661523 4024234343 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEMOINE ADAMS 121 S 13TH ST STE 300 LINCOLN NE 68508 1947020 1 1 3934 X WWW.TEAMMATES.ORG X THE MISSION OF TEAMMATES IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH MENTORING 15 15 19 10112 0 0 1691624 1176513 0 0 92299 86519 -375028 576241 1408895 1839273 182445 180456 0 0 785200 771205 0 0 0 625185 451165 1592830 1402826 -183935 436447 6500448 6933431 45276 41812 6455172 6891619 TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENTS TO REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE SCHOOL BASED MENTORING. 0 0 1402826 180456 4870 TO PROVIDE MENTORING SERVICES OF YOUTH. VOLUNTEERS MEET ONE HOUR PER WEEK IN THE SCHOOL WITH THEIR MENTEES. 1402826 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4023236252 121 S 13TH ST STE 300 LINCOLN NE 68508 DEEPAK GANGAHAR CHAIR 1.00 X X 0 0 0 LISA OLSON VICE-CHAIR 1.00 X X 0 0 0 TONY URBAN TREASURER 1.00 X X 0 0 0 STEVE ERWIN DIRECTOR THROUGH FEB 2023 1.00 X 0 0 0 KYLE HANSON DIRECTOR 1.00 X 0 0 0 NICK CUSICK DIRECTOR 1.00 X 0 0 0 TONY VELAND DIRECTOR 1.00 X 0 0 0 DOUG GLASER DIRECTOR 1.00 X 0 0 0 CHAD TRAMP DIRECTOR THROUGH MAY 2023 1.00 X 0 0 0 CYNTHIA MILLIGAN DIRECTOR 1.00 X 0 0 0 ZACH WIEGERT DIRECTOR 1.00 X 0 0 0 DAVID GRAFF DIRECTOR 1.00 X 0 0 0 MARK GRAFF DIRECTOR 1.00 X 0 0 0 JOHN NORTHROP DIRECTOR 1.00 X 0 0 0 JANE MILLER DIRECTOR THROUGH MAY 2023 1.00 X 0 0 0 STEVE JOEL DIRECTOR 1.00 X 0 0 0 JOHN SCHUELE DIRECTOR 1.00 X 0 0 0 DENNY WALKER DIRECTOR 1.00 X 0 0 0 JOHN JARRETT CHIEF FINANCIAL OFFICER 45.00 X 90131 0 12945 DEMOINE ADAMS EXECUTIVE DIRECTOR 45.00 X 162943 0 29188 253074 0 42133 1 0 1 0 0 7000 1169513 1176513 86519 86519 565185 107747 457438 457438 UNREAL & REALIZED GAIN 900099 113933 113933 CANDY MACHINE PROCEEDS 900099 4448 4448 MISCELLANEOUS INCOME 900099 422 422 118803 1839273 4870 0 657890 180456 180456 638009 638009 21093 21093 68905 68905 43198 43198 21485 21485 105766 105766 29049 29049 4176 4176 10405 10405 24087 24087 1000 1000 2962 2962 PROGRAM ACTIVITIES 145546 145546 MENTOR AND MENTEE SUPPO 56603 56603 MISCELLANEOUS 22761 22761 PARTICIPATION FEES 10750 10750 16575 16575 1402826 1402826 0 0 3584001 2698213 565289 1025160 82809 109869 172 0 0 15000 15000 1000 0 2266618 3100189 559 0 6500448 6933431 45276 34617 0 7195 45276 41812 X 5640871 6010015 814301 881604 6455172 6891619 6500448 6933431 436447 0 X X 0 1 X 1 0 X 1823102 2063743 2055979 1537891 1176513 8657228 1823102 2063743 2055979 1537891 1176513 8657228 168949 8488279 50929 49899 63355 92299 86519 343001 12416 15715 17414 1908 4870 52323 9052552 0.93770 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419555 134580 31284 10084 575335 546501 750 -54266 73430 419555 415738 19350 119580 8167 546501 412215 2650 3023 2150 415738 393997 8845 8373 412215 0.55990 0.44010 0 1 1 15000 15000 0 0 DUE TO CENTRAL ORGANIZATION 7195 7195 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR SCHOLARSHIPS OR DISTRIBUTIONS OF UP TO 5% OF THE AVERAGE 3 YEAR NET ASSET VALUE MAY BE TAKEN. 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, 2023, TEAMMATES HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JERSEY MIKE'S DAY 16669 16669 LPS WINTER WORKOUT WEDN 16526 16526 531990 531990 107747 565185 565185 107747 107747 457438 1 SCHOLARSHIPS 267 180160 PART I, LINE 2: SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT. 0 0 0 0 0 0 0 0 0 DEMOINE ADAMS EXECUTIVE DIRECTOR 162943 0 0 0 0 0 7385 0 21803 0 192131 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. 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. FORM 990, PART V, LINE 2A: EMPLOYEES REPORTED ON FORM W-3 INCLUDES ALL W-3S ISSUED UNDER MULIPLE ID NUMBERS FOR CHAPTERS INCLUDED UNDER GROUP EXEMPTION. TEAMMATES FOUNDATION 6801 O STREET LINCOLN NE 68510 262658139 TO PROVIDE FUNDING FOR TEAMMATES MENTORING PROGRAM NE 501(C)(3) LINE 12C, III-FI 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0