2020-05-05T18:57:21-05:00 2019-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990PF 2019-01-01 461308435 MENTORS MENT 5054007032 774-10 MAY BLVD NO 393 INCLINE VILLAGE NV 894519613 MICHAEL WHITESAGE PRESIDENT 5054007032 2020-05-04 1 PAMELA ALEXANDERSON P01218925 5058787200 2020-05-04 2019 2022-09-23 18:48:47Z X 11142437 X 915124 965 962 965 181128 181128 181128 1636636 9264886 1636636 202595 2578 1053 1525 2736431 1819779 386213 88000 0 0 88000 12246 0 0 12246 250 250 0 0 4315 2157 0 2158 30182 30182 30182 0 19407 6 6 19401 5730 0 0 5730 11310 1322 1322 9988 171440 33917 31510 137523 275812 275812 447252 33917 31510 413335 2289179 1785862 354703 509376 219049 219049 1000420 6478655 6478655 1901116 0 0 1356204 4444733 4444733 4288436 0 0 9055552 11142437 11142437 8712 0 8712 0 X 0 0 0 0 9046840 11142437 9046840 11142437 9055552 11142437 9046840 2289179 0 11336019 193582 11142437 PROSHARES TRUST UL TRPRO 1056545 854680 201865 201865 UNITED STATES TREASURY BILLS 995790 995091 699 699 ALPHABET INC 221853 140006 81847 81847 APPLE INC 585569 338752 246817 246817 BLACKSTONE GROUP 522503 436018 86485 86485 ENERGY TRANSFER LP 243161 499217 -256056 -256056 FACEBOOK 264465 150795 113670 113670 ISHARES TRUST SELECT 156160 143992 12168 12168 NEY YORK MORTGAGE 409522 386948 22574 22574 SPDR DOW JONES 379333 412582 -33249 -33249 SELECT SECTOR SPDR 389863 301820 88043 88043 VANGUARD HIGH DIV 3924302 2871259 1053043 1053043 VERIZON COMMUNICATIONS 107177 97090 10087 10087 SECTION 1256 CONTRACTS 2089 2089 2089 TD AMERITRADE #1386 CAPITAL GAIN DIST 4300 4300 4300 K-1 PASSTHROUGH, ST 31 31 31 K-1 PASSTHROUGH, LT 2223 2223 2223 1636636 202595 0 328067 8854001 0.037053 267303 7852103 0.034042 0.071095 0.035548 10143365 360576 17859 378435 413335 X 17859 0 17859 0 17859 15550 0 0 15550 0 2309 0 0 0 0 0 0 0 0 0 0 0 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 0 0 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 774-10 MAYS BLVD SUITE 393 INCLINE VILLAGE NV 89451 EXECUTIVE DIRECTOR 40.00 88000 12246 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. 393934 0 10040025 257807 0 10297832 0 0 10297832 154467 10143365 507168 X 413335 0 413335 17859 395476 X 354703 220511 272215 0 847429 301498 187434 231383 0 720315 413335 341712 267303 0 1022350 0 0 0 0 0 413335 341712 267303 0 1022350 0 0 338112 295133 261737 0 894982 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. FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 PC SCHOLARSHIPS 19408 UNIVERSITY OF NEW MEXICO MSC 11 6320 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 GOV SCHOLARSHIPS 16500 TYLER WAGNER 16085 VERIDIAN CIRCLE SAN DIEGO CA 92127 I CARECANVAS DEVELOPMENT AND LAUNCH AWARD 15000 ASSOCIATION FOR COMMUNITY LIVING 2770 DAGNEY WAY SUITE 200 LAFAYETTE CO 80026 PC ASSOC. FOR COMMUNITY LIVING 300 SCHOLARSHIPS AWARD 15000 STRATEGIC KIDS 558 E CASTLE PINES PARKWAY B4-178 CASTLE PINES CO 80108 PC STRATEGIC KIDS WA AND OR EXPANSION AWARDS 15000 MIDORI ISHIBASHI WALL 5840 COYOTE RIDGE ROAD RENO NV 89523 I M WALL PHOTOGRAPHY BUSINESS AWARD 13000 CUTTS FLORAL 5336 STONECLIFFE DRIVE LINCOLN NE 68516 I CUTTS FLORAL BUSINESS EXPANSION MATCHING GRANT 12000 ARTICLE 30 3220 LOVELAND STREET LINCOLN NE 68502 NC ARTICLE 30 - 12 MENTORING AND INTERNSHIP AWARDS 10000 COLLEGE POSSIBLE 900 SOUTH 74TH PLAZA SUITE 200 OMAHA NE 68114 PC COLLEGE POSSIBLE 400 SCHOLARSHIPS AWARD 10000 HUDSON ADVOCATES 4616 EAGLE RIDGE ROAD LINCOLN NE 68516 PC HUDSON ADVOCATES START UP AWARD 10000 MASSACHUSETTS COLLEGE OF PHARMACY 179 LONGWOOD AVENUE BOSTON MA 02115 GOV V. BOBADILLA AVILA SCHOLARSHIP AWARD 10000 UNIVERSITY OF MISSOURI KANSAS CITY 5100 ROCKHILL ROAD KANSAS CITY MO 64110 GOV M. DALSIN UNIVERSITY OF MO KANSAS CITY SCHOLARSHIP AWARD 9000 UNION USD 235 601 5TH STREET UNIONTOWN KS 66779 GOV UNION USD 235 SCHOOL DISTRICT MATCHING AWARD 7500 USD 362 13799 KS HWY 152 LACYGNE KS 66040 GOV USD 362 PRAIRIE VIEW, KS MATCHING AWARD 7500 USD 258 801 NEW YORK HUMBOLDT KS 66748 GOV TEAMMATES USD 258 MATCHING AWARD FOR HUMBOLDT, KS SCHOOL DISTRICT 7500 CREEKSIDE ELEMENTARY SCHOOL 5321 EPHESUS CHURCH ROAD DURHAM NC 27707 GOV CREEKSIDE ELEMENTARY SCHOOL GARDEN AWARD 7500 USD 416 CENTRAL OFFICE 29020 MISSION BELLEVIEW ROAD LOUISBERG KS 66053 GOV USD 416 TEAMMATES MATCHING AWARD LOUISBERG, KS SCHOOL DISTRICT 7500 UNION USD 250 510 DEILL ST PITTSBURG KS 66762 GOV UNION USD 250 PITTSBURG, KS SCHOOL DISTRICT MATCHING AWARD 7500 SEDONA SCHOOL OF MASSAGE 2945 SOUTHWEST DRIVE SEDONA AZ 86336 NC CRYSTAL KELLY AWARD 7500 USD 368 1115 E 303RD STREET PAOLA KS 66071 GOV PAOLA USD 368 TEAMMATES MATCHING AWARD 7500 KATE RAWLINSON 6441 WESTSHORE DRIVE LINCOLN NE 68516 I K. RAWLINSON HUMANE SOCIETY VETERINARY INTERNSHIP AWARD 7000 EMET FANNING 1639 ROAD 4600 OAK NE 68964 I E. FANNING HUMANE SOCIETY VETERINARY INTERNSHIP AWARD 7000 CALEB KEMNITZ 3041 N 47TH STREET LINCOLN NE 68504 I C. KEMNITZ HUMANE SOCIETY VETERINARY INTERNSHIP AWARD 7000 UNIVERSITY OF NEBRASKA OMAHA 6001 DODGE STREET OMAHA NE 68182 GOV KATHLEEN DIXSON SPRING 2019 AWARD 6500 OTTAWA UNIVERSITY 4370 W 109TH STREET LEAWOOD KS 66211 GOV M. KEKANA SCHOLARSHIP AWARD 6200 BUNKER HILL COMMUNITY COLLEGE 250 RUTHERFORD AVENUE BOSTON MA 02129 GOV Y. GARCIA BUNKER HILL CC SCHOLARSHIP AWARD 5204 MAKESHIFT 2124 Y STREET LINCOLN NE 68503 PC GIRLS CODE LINCOLN PROGRAM EXPANSION GRANT 5000 CHRISTOPHER PHIPPS 14329 CHANDLER BLVD APT 9 SHERMAN OAKS CA 91401 I C. PHIPPS PROGRAM EXPANSION AWARD 5000 JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BOULEVARD OVERLAND PARK KS 66210 GOV Y. OCHI JOHNSON COUNTY CC SCHOLARSHIP AWARD 4000 UNIVERSITY OF NEBRASKA PO BOX 880411 LINCOLN NE 685880411 GOV C. TORRES UNIVERSITY OF NEBRASKA SCHOLARSHIP AWARD 3000 TYA TYRELL 4617 LEMONGRASS LANE DURHAM NC 27713 I T TYRELL CREEKSIDE SCHOOL GARDEN AWARD 3000 CHARLES MEYER 2561 TWIN BUTTES DRIVE NE RIO RANCHO NM 87144 I C. MEYER LAPTOP AWARD 2000 275812 0 14 965 14 181128 14 1053 18 1636636 GRANT REFUND 1525 0 1819782 1525 1821307 11A REFUND OF PRIOR YEAR GRANT RELATED TO EXEMPT EDUCATIONAL PURPOSES 0 0 0 0 0 0 0 0 0 0 X X 1 MICHAEL WHITESAGE 774 MAYS 10 SUITE 393 INCLINE VILLAGE NV 89451 915124 X 1 UPRO SHARES 915124 2019-08-28 ACCOUNTING FEES 4315 2157 0 2158 ISHARES CORE US AGGBD ET ETF 258451 258451 ISHARES IBOXX INV CP ETF 1260406 1260406 ISHARES TRUST 20 YR TRUST 162576 162576 ISHARES TRUST MBS 1199466 1199466 VANGUARD SHORT TRM BOND 1563834 1563834 6478655 6478655 0 0 LEGAL FEES 250 250 0 0 UNREALIZED LOSS 193582 INSURANCE 3086 0 0 3086 PAYROLL PROCESSING 1098 0 0 1098 OPERATION EXPENSES 4289 0 0 4289 BUSINESS EXPENSE 73 0 0 73 EQUIPMENT EXPENSE 1442 0 0 1442 ROYALTY AND DRILLING EXPENSES 56 56 56 0 INVESTMENT INTEREST EXPENSE 1261 1261 1261 0 OTHER INVESTMENT EXPENSES 5 5 5 0 ROYALTY INCOME 22 22 22 PASS-THROUGH RENTAL INCOME -20 -20 -20 SECTION 1231 GAINS/LOSSES 75 75 75 OTHER INVESTMENT INCOME 976 976 976 GRANT REFUND 1525 1525 SHORT OPTION-ENERGY TRANSFER LP ET JAN 18 19 14.5 C 1992 0 SHORT OPTION- SPDR DOW JONES INDUSTRIAL AVE DIA JAN 18 19 235.0 C 6720 0 MANAGEMENT FEES 30182 30182 30182 0 TAX ON INVESTMENT INCOME 19401 0 0 19401 FOREIGN TAXES ON INVESTMENT INCOME 6 6 6 0