2022-03-03T16:04:44-06:00 2021-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990PF 2021-01-01 461308435 MENTORS MENT 5054007032 774-10 MAY BLVD 393 INCLINE VILLAGE NV 894519613 MICHAEL WHITESAGE PRESIDENT 5054007032 2022-03-02 1 MICHAEL WHITESAGE 999009999 PAMELA ALEXANDERSON P01218925 5058787200 2022-03-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 21095798 X X 28 28 28 159974 157788 157788 3169473 8628204 3349776 134415 1250 0 0 3330725 3507592 292231 170708 0 0 170708 23059 0 0 23059 339 339 0 0 4585 2292 0 2292 327931 327931 327931 0 2639 0 0 2639 4395 0 0 4395 12386 0 0 12386 546042 330562 327931 215479 422374 422374 968416 330562 327931 637853 2362309 3177030 0 154718 79833 79833 6979829 10704711 10704711 5753927 5804041 5804041 3180321 4507213 4507213 16068795 21095798 21095798 0 0 X 0 0 0 0 16068795 21095798 16068795 21095798 16068795 21095798 16068795 2362309 2664694 21095798 0 21095798 INVESCO QQQ-ST 2250040 2154606 95434 95434 SPDR S&P 500 ETF TRUST 38981 38981 38981 ISHARES TRUST IBOXX 318497 296388 22109 22109 ISHARES TRUST 20 YR 1109489 1014448 95041 95041 ISHARES TRUST MBS 533950 528285 5665 5665 INVESCO QQQ-LT 726299 316611 409688 409688 SPDR S&P 500 ETF TRUST 3642716 968090 2674626 2674626 TD AMERITRADE #1386 CAPITAL GAIN DISTRIBUTION 8232 8232 8232 ADJUSTMENT FOR TD AMERITRADE TAX P 0 0 3349776 134415 44161 0 44161 0 44161 4080 0 0 0 4080 0 40081 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 1 0 0 0 1 WWW.MENTORSFOUND.COM ANNALEE BURNS 5056816137 774-10 MAY BLVD SUITE 393 INCLINE VILLAGE NV 894519613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MICHAEL WHITESAGE 774 MAYS 10 SUITE 393 INCLINE VILLAGE NV 89451 PRESIDENT/SECRETARY/TREASURER 3.00 0 0 0 MARILYN MECHAM 1215 CAMPFIRE CIRCLE LINCOLN NE 68512 EXECUTIVE DIRECTOR 40.00 108508 3660 0 RACHEL WENDEL 32742 ALIPAZ ST 113 SAN JUAN CA 92675 ASSISTANT 40.00 62200 2168 0 0 NONE 0 MENTORS PROVIDES GRANTS, SCHOLARSHIPS AND SUPPORT/MENTORING TO THOSE WHO WOULD OTHERWISE HAVE NO ACCESS TO FINANCIAL OR MENTORSHIP SERVICES TO FURTHER THEIR EDUCATION OR PROFESSIONAL DEVELOPMENT GOALS. MENTORS HAS A WELL-CONSTRUCTED PROGRAM THROUGH WHICH MENTORS AND MENTEES WORK TOGETHER FROM THE APPLICATION/NOMINATION PROCESS THROUGH THE COMPLETION OF THE WORK PLAN. MENTORS FOUNDATION STAFF AND THE MENTORS MAINTAIN CONSISTENT, DIRECT INVOLVEMENT WITH THE MENTEES THROUGHOUT THE FUNDED PERIOD. BOTH THE MENTORS AND THE MENTEES HAVE PROGRAM REQUIREMENTS THAT INVOLVE CONSISTENT CONTACT, SUPPORT, AS WELL AS REPORTING REQUIREMENTS TO THE MENTORS EXECUTIVE DIRECTOR IN ORDER TO ENSURE ACCOUNTABILITY AND ADHERENCE TO THE PROGRAM. MENTORS FOUNDATION IS A PARTNERSHIP WITH SHARED RESPONSIBILITIES BETWEEN THE MENTEE, THE MENTOR, AND THE FOUNDATION. 635214 0 18033496 244137 0 18277633 0 0 18277633 274164 18003469 900173 X 637853 0 637853 2021-04-16 X 0 296096 354703 220511 871310 0 251682 301498 187434 740614 637853 445552 413335 341712 1838452 0 0 0 0 0 637853 445552 413335 341712 1838452 0 0 600115 410790 338112 295133 1644150 0 0 0 0 MICHAEL WHITESAGE X MARILYN MECHAM 774-10 MAY BLVD SUITE 393 INCLINE VILLAGE NV 89451 4022022005 MECHAM5@HOTMAIL.COM APPLICATIONS SHOULD BE SUBMITTED VIA THE MENTORS WEBSITE AND SHOULD INCLUDE THE APPLICANTS NAME, ADDRESS, WHO NOMINATED THEM, WHY THEY WISH TO OBTAIN FUNDING FROM MENTORS AND HOW THEY PLAN TO GIVE BACK TO THE MENTORS PROGRAM THROUGH VOLUNTEERING AND MENTORSHIP TO OTHERS. APPLICATIONS AND NOMINATIONS ARE ACCEPTED ON A CONTINUAL BASIS THROUGH DECEMBER 15TH EACH YEAR. TO BE CONSIDERED, BOTH AN APPLICATION AND A NOMINATION (FROM A MENTOR) MUST BE SUBMITTED. APPLICANTS MUST PROVE THAT FUNDING FROM MENTORS WOULD HELP THEM BECOME SELF-SUFFICIENT. AWARDS ARE GIVEN TO AN INDIVIDUAL OR TO AN EDUCATIONAL INSTITUTION DIRECTED TO THE APPLICANT'S STUDENT ACCOUNT. ANYONE SEEKING FUNDING FOR EDUCATION MUST PROVIDE THEIR STUDENT ID INFORMATION FROM THE COLLEGE/UNIVERSITY. MENTORS HAS NO RESTRICTIONS ON GEOGRAPHICAL AREA, RACE, RELIGIONS, GENDER, OR AGE. UNITED ACTION FOR CHILDREN PO BOX 177 MUYUKA SWP CM PC PROGRAM SCHOLARSHIPS 15000 YUKI OCHI 12345 COLLEGE BLVD OVERLAND PARK KS 66210 I SCHOLARSHIP 1500 STRATEGIC KIDS FUND 26941 CABOT ROAD LAGUNA NIGUEL CA 92690 PC NON-PROFIT START-UP EXPENSES, ONLINE QUESTS 10000 GARY PIERRE 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 I SCHOLARSHIP 5185 BILLY GASPARD PRESUME 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 I SCHOLARSHIP 4853 CHARLES MEYER 1 UNIVERSITY OF NM ALBUQUERQUE NEW MEXICO GM 87131 I SCHOLARSHIP 2200 CHARLES MEYER 1 UNIVERSITY OF NM ALBUQUERQUE NEW MEXICO GM 87131 I CAMERA FOR ART PROGRAM 1000 LAPID LEADERS PO BOX 44599-00100 NAIROBI KE NC PROGRAM SCHOLARSHIPS 27000 LEGAL AID 209 SOUTH 19TH STREET SUITE 200 OMAHA NE 68102 PC LEGAL AID SPONSORSHIPS (10 BANKRUPTCY, 10 MEDICAL, 10 NAME CHANGE) 7500 DEBATE KANSAS CITY 5100 ROCKHILL ROAD KANSAS CITY MO 69131 PC PROGRAM SCHOLARSHIPS 15000 ENGLISH LANGUAGE LEARNERS AT HOME 1894 E WILLIAM STREET 4-125 CARSON CITY NV 89701 PC PROGRAM SCHOLARSHIPS 10000 ERICA CALIBRASKA 30651 ARLINGTON STREET VERDE CA 91384 I 10 SUMMER ANIMATION SCHOLARSHIPS, 4 SUMMER INTERNSHIPS, 15 STUDENT ANIMATION KITS 9800 CHRISTOPHER JONES 4558 MATICH DRIVE RENO NV 89502 I LAUNCH SCHOOL SCHOLARSHIP AND COMPUTER 3000 STRATEGIC KIDS FUND 26941 CABOT ROAD LAGUNA NIGUEL CA 92690 PC PROGRAM SUMMER SCHOLARSHIPS 15000 MIDORI WALL 5840 COYOTE RIDGE RENO NV 89501 I MARKETING MATERIALS 3750 TEAMMATES 11850 NICHOLAS STREET OMAHA NE 68154 PC EDUCATIONAL SUCCESS EMERGENCY AID FUND 10000 HUMANE SOCIETY 2329 PARK BOULEVARD LINCOLN NE 68502 PC VETERNARY SCHOOL FELLOWSHIP 7000 HUMANE SOCIETY 2329 PARK BOULEVARD LINCOLN NE 68502 PC VETERNARY SCHOOL FELLOWSHIP 7000 TEAMMATES 11850 NICHOLAS STREET OMAHA NE 68154 PC NEW TEAMMATES SCHOOL STARTUP LOCATIONS 30000 INNER-CITY ARTS 720 KOHLER STREET LOS ANGELES CA 91384 PC INTERNSHIPS AND CAREER DEVELOPMENT/LEADERSHIP TRAINING 20000 MANGER BAW 2922 N 54TH STREET APT 10 OMAHA NE 68104 I COMPUTER,BACKUP, AND SOFTWARE FOR NON-PROFIT START-UP 2000 UNITED ACTION FOR CHILDREN PO BOX 177 MUYUKA SWP CM PC PROGRAM EDUCATIONAL TOOLS AND EQUIPMENT 15000 DONAVON NAI EMELIANO PO BOX 11590 PHOENIX AZ 85061 I GCU SCHOLARSHIP 7500 ANDREW DREW KRAL 8787 W ALAMEDA AVENUE LAKEWOOD CO 80226 I COLORADO CHRISTIAN UNIVERSITY 10000 HOPE JOHNSON 878 CORONADO RD CORRALES NM 87048 I MASTER OF PUBLIC HEALTH EPIDEMIOLOGY CONCENTRATED PROGRAM 3400 ADAM MELHEM 124 W COOPER AVENUE STERLING KS 67579 I STERLING COLLEGE SCHOLARSHIP 10000 BRIANNNA ARGUELLO 171 MOULTRIE STREET CHARLESTON SC 29409 I CITADEL MILITARY COLLEGE & HOUSING 8206 YUKI OCHI 12345 COLLEGE BLVD OVERLAND PARK KS 66210 I SCHOLARSHIP 1500 RAEANNE KING 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 I SHENANDOAH UNIVERSITY SCHOLARSHIP 10000 GREEN OUR PLANET 6991 WEDGEWOOD WAY LAS VEGAS NV 89147 PC 4 SCHOOL STARTUP 20000 GABRIEL HENRY 1 UNIVERSITY AVE SUITE 3006 MECHANICSBURG PA 17055 I MESSIAH COLLEGE SCHOLARSHIP 14000 ASPEN JOHNSON 878 CORONADO ROAD CORRALES NM 85226 I A.T. STILL UNIVERSITY, PHYSICAL THERAPY DOCTORATE SCHOLARSHIP 7000 GARY PIERRE 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 I FRANSISCAN UNIVERSITY SCHOLARSHIP 3650 BILLY GASPARD PRESUME 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 I FRANSISCAN UNIVERSITY SCHOLARSHIP 4830 COLLEGE POSSIBLE 900 SOUTH 74TH PLAZA OMAHA NE 68114 PC OMAHA LOCATION SCHOLARSHIPS 10000 UNITED ACTION FOR CHILDREN PO BOX 177 MUYUKA SWP CM PC STUDENT SUPPORT MATERIALS 20000 ENGLISH LANGUAGE LEARNERS AT HOME 1894 E WILLIAM STREET 4-125 CARSON CITY NV 89701 PC TRAINING FOR 130 ESL TUTORS 19500 DEBATE KANSAS CITY 5100 ROCKHILL ROAD KANSAS CITY MO 69131 PC 20 SCHOLARSHIPS 10000 CHARLES MEYER 1 UNIVERSITY OF NM ALBUQUERQUE NEW MEXICO GM 87131 I SCHOLARSHIP - ROOM AND BOARD 3000 OPPORTUNITY ALLIANCE OF NEVADA 316 CALIFORNIA AVENUE 5 RENO NV 89509 PC $100 X 100 FINANCIAL LITERACY SCHOLARSHIPS 10000 STRATEGIC KIDS FUND 26941 CABOT ROAD LAGUNA NIGUEL CA 92690 PC 3 SCHOOL SCHOLARSHIPS 10500 DONAVON NAI EMELIANO PO BOX 11590 PHOENIX AZ 85061 I GCU SCHOLARSHIP 7500 RAEANNE KING 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 I SHENANDOAH UNIVERSITY SCHOLARSHIP 10000 422374 0 14 28 14 159974 18 3169473 GRANT REFUND 1250 0 3329475 1250 3330725 11A REFUND OF PRIOR YEAR GRANT RELATED TO EXEMPT EDUCATIONAL PURPOSES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4585 2292 0 2292 LAPID LEADERS OF AFRICA PO BOX 102097 NAIROBI KE 00101 2021-03-15 27000 TO PROVIDE PROFESSIONAL/VOCATIONAL $1350 SCHOLARSHIPS TO 20 STUDENTS. 27000 APRIL 6, 2021 OCTOBER 19, 2021 JANUARY 23, 2022 2022-01-23 REPORTS ARE VERIFIED UPON RECEIPT. GRANTEE EXCEEDED EXPECTED OUTCOMES AS SPECIFIED ON THE APPLICATION AND NOMINATION FORMS. ISHARES CORE US AGGBD ET ETF 262384 262384 ISHARES IBOXX INV CP ETF 987274 987274 ISHARES TRUST MBS 1385847 1385847 VANGUARD SHORT TRM BOND 3168536 3168536 DELTA AIR LINES INC COM 156320 156320 INVESCO QQQ TRUST UNIT SER 1 ETF 2029035 2029035 PROSHARES TRUST ULTRPRO 1434064 1434064 SOUTHWEST AIRLINES CO 578340 578340 SPDR S&P500 ETF TRUST TR UNIT ETF 6506952 6506952 INVESCO QQQ TRUST AT COST 2319570 2319570 SPDR S&P500 ETF TRUST AT COST 2187643 2187643 LEGAL FEES 339 339 0 0 INSURANCE 3746 0 0 3746 PAYROLL PROCESSING 1355 0 0 1355 OPERATION EXPENSES 5667 0 0 5667 ADVERTISING EXPENSES 1618 0 0 1618 GRANT REFUND 1250 1250 UNREALIZED GAIN 2664694 MANAGEMENT FEES 327931 327931 327931 0 TAX ON INVESTMENT INCOME 2639 0 0 2639