2024-11-07T12:48:46-05:00 2024-06-30 371361154 KELLYS ACCOUNTING SERVICE INC 310 W WASHINGTON PO BOX 17 MONTICELLO IL 61856 990EZ 2023-07-01 463143555 C-U ONE TO ONE MENTORING SCHOLARSHIP FOUNDATION IN C-UO 703 S NEW ST CHAMPAIGN IL 61820 BARBARA LINDER PRESIDENT 2174185820 2024-10-29 true true Christopher Schroeder P01685508 2177625509 2024-11-07 2023 2024-10-15 13:58:12Z X X X 85820 X 84613 1207 85820 100175 360 1617 12732 114884 -29064 253954 15862 240752 253954 240752 0 0 0 0 253954 240752 0 0 253954 240752 SEE SCHEDULE O PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THE MENTOR PROGRAM THROUGH HIGH SCHOOL 0 BARBARA LINDER PRESIDENT 2.00 0 0 0 ELISABETH POLLOCK PAST PRESIDENT 0.50 0 0 0 JESSICA BARTELL DONOR SUPPORT 1.00 0 0 0 TRACY WELCH FUNDRAISING CHAIR 0.50 0 0 0 KIM GOLLINGS TREASURER 1.00 0 0 0 BRANDON WASHINGTON BOARD MEMBER 0.50 0 0 0 DEMETRIUS MORTON SCHOLARSHIP SUPPORT 0.50 0 0 0 MIKE INGRAM BOARD MEMBER 0.50 0 0 0 CHERYL VAN NESS BOARD MEMBER 0.50 0 0 0 ELYSE DAVIS SECRETARY 0.50 0 0 0 SARA EASTER SCHOLARSHIP CHAIR 2.00 0 0 0 TERESA HARVEY SCHOLARSHIP SUPPORT 0.50 0 0 0 SHERICE LOTTS DONOR CHAIR 1.00 0 0 0 LAUREN SMITH EX OFFICIO CHAMPAIGN 0.50 0 0 0 ANGIE ARMSTRONG EX OFFICIO URBANA 0.50 0 0 0 DJOGI BUMBA SCHOLARSHIP SUPPORT 0.50 0 0 0 false false false false false false false false false BARBARA LINDER 703 S NEW ST CHAMPAIGN IL 61820 2174185820 false false false false false false false false false false false NONE NONE true X 80716 69377 121285 94062 84613 450053 80716 69377 121285 94062 84613 450053 450053 4818 3322 1363 129 1207 10839 4818 3322 1363 129 1207 10839 85534 72699 122648 94191 85820 460892 0.97650 0.97450 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS AMOUNT 100,175 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 710BANQUET 11,587SOFTWARE 371OFFICE SUPPLIES 64 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAINS AND LOSSES 15,862