2024-10-30T11:38:23-05:00 2024-04-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990EZ 2023-05-01 562298963 ACE MENTOR PROGRAM OF GREATER NASHVILLE INC ACEM 6154600406 2995 SIDCO DRIVE NASHVILLE TN 37204 APRIL BLALOCK TREASURER 6154600406 2024-10-28 1 0 LAUREN MOSES P02156583 6153836592 2023 2024-10-15 13:58:12Z X WWW.ACEMENTOR.ORG X X 149680 X 148337 1343 17156 -17156 132524 105500 3317 9167 117984 14540 111490 0 126030 X 235198 203300 70442 107390 305640 310690 194150 184660 111490 126030 X MENTOR HIGH SCHOOL STUDENTS AND INSPIRE THEM TO PURSUE CAREERS IN DESIGN AND CONSTRUCTION. MENTOR HIGH SCHOOL STUDENTS AND POTENTIALLY INCREASE THE NUMBER OF STUDENTS ATTENDING COLLEGE. SCHOLARSHIPS ARE AWARDED TO TOP PERFORMING HIGH SCHOOL STUDENTS TO ATTEND COLLEGE. 105500 106457 106457 X DAVID MEEK PRESIDENT 1.00 0 0 0 JAKE MITCHELL VICE PRESIDENT 1.00 0 0 0 MIEAH TURNER SECRETARY 1.00 0 0 0 APRIL BLALOCK TREASURER 1.00 0 0 0 JHENNIFER AMUNDSON BOARD MEMBER 1.00 0 0 0 JANEY CAMP BOARD MEMBER 1.00 0 0 0 HALIE CHANDLER BOARD MEMBER 1.00 0 0 0 JOSEPH COLE BOARD MEMBER 1.00 0 0 0 DALE CROW BOARD MEMBER 1.00 0 0 0 CATHERINE A GORDON BOARD MEMBER 1.00 0 0 0 TOM GORMLEY BOARD MEMBER 1.00 0 0 0 ALAN HAYES BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN APRIL BLALOCK 2995 SIDCO DRIVE NASHVILLE TN 37204 6154600406 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72167 51651 100549 110705 148337 483409 72167 51651 100549 110705 148337 483409 203236 280173 250 50 31 3 1343 1677 21500 21500 506586 0.55310 0.63200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHOLARSHIP BANQUET 139880 139880 8311 6985 1860 139880 139880 8311 6985 1860 17156 -17156 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,343. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SCHOLARSHIP RECIPIENTS. AMOUNT GIVEN: 73,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KARISSA MILLS. GRANTEE ADDRESS: 9258 STEPPING STONE DR FRANKLIN, TN 37067. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB MIKRES. GRANTEE ADDRESS: 415 DEWAR DRIVE FRANKLIN, TN 37064. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SANDI BANNA. GRANTEE ADDRESS: 5113 SUNSAIL DR ANTIOCH, TN 37013. AMOUNT GIVEN: 6,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ERIN MARSHALL. GRANTEE ADDRESS: HU 11012 HARDING UNIVERSITY 915 E MARKET AVE SEARCY, AR 72149. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,179. DESCRIPTION: INSURANCE. AMOUNT: 2,311. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 304. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: TEAM MEETING EXPENSE. AMOUNT: 957. DESCRIPTION: MARKETING/TRADE SHOW. AMOUNT: 935. DESCRIPTION: MENTOR DEVELOPMENT. AMOUNT: 3,461. TOTAL TO FORM 990-EZ, LINE 16: 9,167. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 69,060. END OF YEAR AMOUNT: 105,265. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,382. END OF YEAR AMOUNT: 2,125. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 194,150. END OF YEAR AMOUNT: 184,660. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.