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 262658139 TEAMMATES FOUNDATION TEAM 4023236252 121 S 13TH ST STE 300 LINCOLN NE 68508 SUZANNE HINCE EXECUTIVE DIRECTOR 4023236252 2023-12-21 1 SUZANNE HINCE 999009999 0 KILEY A WIECHMAN CPA P00661523 4024234343 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SUZANNE HINCE 121 S 13TH ST STE 300 LINCOLN NE 68508 863594 0 X N/A X 2008 NE TO PROVIDE FUNDING TO TEAMMATES MENTORING PROGRAM WHOSE MISSION IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENT TO REACH THEIR FULL POTENTIAL THROUGH MENTORING. 10 10 0 0 0 0 1827295 89091 0 0 435456 357885 -2128482 416618 134269 863594 12500 30086 0 0 71172 180242 0 0 0 69753 33840 153425 244168 -19156 619426 13484301 14359449 27739 20841 13456562 14338608 TO PROVIDE FUNDING TO TEAMMATES MENTORING PROGRAM WHOSE MISSION IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENT TO REACH THEIR FULL POTENTIAL. 0 0 182791 30086 TO PROVIDE LONG-TERM SUSTAINABILITY FOR THE TEAMMATES MENTORING PROGRAM. 182791 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KS X THE ORGANIZATION 4023236252 121 S 13TH ST STE 300 LINCOLN NE 68508 JOHN SCHUELE CHAIR 1.00 X X 0 0 0 DENNY WALKER SECRETARY 1.00 X X 0 0 0 TONY URBAN 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 THOMAS SMITH DIRECTOR 1.00 X 0 0 0 JOHN NORTHROP DIRECTOR 1.00 X 0 0 0 STEVE ERWIN DIRECTOR THROUGH FEB 2023 1.00 X 0 0 0 DEEPAK GANGAHAR DIRECTOR 1.00 X 0 0 0 NICK CUSICK DIRECTOR 1.00 X 0 0 0 DOUG GLASER DIRECTOR 1.00 X 0 0 0 JIM PILLEN DIRECTOR THROUGH FEB 2023 1.00 X 0 0 0 SUZANNE HINCE EXECUTIVE DIRECTOR 3.00 0.20 X 0 73939 0 0 73939 0 0 0 0 0 0 89091 89091 357885 357885 UNREAL & REALIZED GAIN 900099 416618 416618 416618 863594 0 0 774503 30086 30086 144571 119994 24577 6299 5228 1071 18715 15533 3182 10657 8845 1812 37296 6764 30532 855 727 128 DISBURSEMENT TO AGENCY 8704 8704 MISCELLANEOUS 1502 1427 75 FUNDRAISING EXPENSES 85 85 DISCOUNT ON PLEDGES -14602 -14602 244168 182791 61377 0 639301 335071 854751 295352 2789 11990249 13726237 13484301 14359449 931 0 26808 20841 27739 20841 X 1721917 2067182 11734645 12271426 13456562 14338608 13484301 14359449 619426 262620 0 X X 0 1 X 1 0 X X X 1 TEAMMATES MENTORING PROGRAM 470840990 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10914644 1015836 592289 308036 12214733 10159426 2399665 -1525622 72438 46387 10914644 7306115 1131132 1773287 51108 10159426 4940998 2204149 195137 34159 7306115 3533677 1191952 235906 20547 4940998 0.01300 0.98700 0 0 0 DUE TO NATIONAL ORGANIZATION 20841 20841 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM NEEDS OF THE PROGRAM. PART X, LINE 2: TEAMMATES FOUNDATION 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, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION 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. 1 SCHOLARSHIPS 32 30086 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 FATHER IS A BOARD MEMBER. 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 C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. TEAMMATES MENTORING PROGRAM 6801 O STREET LINCOLN NE 68510 470840990 ONE-TO-ONE SCHOOL BASED MENTORING NE 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0