MENTORS INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MENTORS INTERNATIONAL (EIN 43-1536498)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202041369349301984
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-15T11:37:02-04:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465761599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WASATCH TAX ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16589 S 1300 E STE 120AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431536498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MENTORS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WADSWORTH PARK DRAddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURTIS BENNETTPersonNm
Person TitleCEOPersonTitleTxt
Phone8016767776PhoneNum
Signature2019-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoshua Turnbow CPAPreparerPersonNm
PTINP00718856PTIN
Phone8014505621PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address166.70.163.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm11:37:31IPTm
Federal Original Submission Id8743472020136fl0isqpFederalOriginalSubmissionId
Federal Original Submission Id2020-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id659A7218FBC32CD4A51ECB6A8C2F4EEABDA40AFCAtSubmissionCreationDeviceId
At Submission Filing Device Id659A7218FBC32CD4A51ECB6A8C2F4EEABDA40AFCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,738,175GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMENTORSINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionEMPOWERING THE WORLDS POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINANCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,575,199PYContributionsGrantsAmt
CY Contributions Grants$1,394,324CYContributionsGrantsAmt
PY Program Service Revenue$86,480PYProgramServiceRevenueAmt
CY Program Service Revenue$64,556CYProgramServiceRevenueAmt
PY Investment Income$1,881PYInvestmentIncomeAmt
CY Investment Income$1,741CYInvestmentIncomeAmt
PY Other Revenue$2,579PYOtherRevenueAmt
CY Other Revenue$190,378CYOtherRevenueAmt
PY Total Revenue$1,666,139PYTotalRevenueAmt
CY Total Revenue$1,650,999CYTotalRevenueAmt
PY Grants And Similar Paid$799,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$416,249CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$500,725PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$533,204CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,422CYTotalFundraisingExpenseAmt
PY Other Expenses$241,776PYOtherExpensesAmt
CY Other Expenses$279,638CYOtherExpensesAmt
PY Total Expenses$1,542,319PYTotalExpensesAmt
CY Total Expenses$1,229,091CYTotalExpensesAmt
PY Revenues Less Expenses$123,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$421,908CYRevenuesLessExpensesAmt
Total Assets BOY$654,217TotalAssetsBOYAmt
Total Assets EOY$866,168TotalAssetsEOYAmt
Total Liabilities BOY$271,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$804,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE WORLDS POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINANCIAL SERVICES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,060,723ExpenseAmt
Grant$416,248GrantAmt
Revenue$64,556RevenueAmt
DescMENTORS HAS HELPED 4.5 MILLION FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS INTERNATIONAL IS HELPING 26,876 FAMILIES WORK TOWARDS SELF RELIANCE. DURING THE PERIOD REPORTED, MENTORS PROVIDED 38,765 CUSTOMIZED MENTORING SESSIONS. MENTORS PROGRAMS IMPACTED INDIVIDUALS BY DISTRIBUTING 11,760 LOANS TOTALING $4.9 MILLION THROUGH ITS MENTORING, TRAINING AND MICRO-LENDING PROGRAMS. MENTORS CLIENTS HELPED CREATE 3,487 JOBS. OVER 90% OF LOANS ARE EXTENDED TO WOMEN ENTREPRENEURS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc
Total Program Service Expenses$1,060,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUSTIN MELLORPersonNm
Phone8017500605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16589 S 1300 E STE 120AddressLine1Txt
CityMURRAYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANNY GUNNELL
CHAIR PRESIDENT & CEO1.000.00Yes (X)Yes (X)$0$0$0
RICHARD TANNER
PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ELIZABETH MUMFORD
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CURTIS OSCARSON
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MICHAEL GLAUSER
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
SHANE V ARGYLE
DIRECTOR1.000.00Yes (X)$0$0$0
RON DUNFORD
DIRECTOR AND CEO1.000.00Yes (X)Yes (X)$108,000$0$0
GARY FREE
DIRECTOR1.000.00Yes (X)$0$0$0
RON GUNNELL
DIRECTOR1.000.00Yes (X)$0$0$0
TERESA HARDING
DIRECTOR1.000.00Yes (X)$0$0$0
NORMAN O KING
DIRECTOR1.000.00Yes (X)$0$0$0
KENT B PETERSEN
DIRECTOR1.000.00Yes (X)$0$0$0
SCOTT R PETERSEN
DIRECTOR1.000.00Yes (X)$0$0$0
ERIN K RUSSELL
DIRECTOR1.000.00Yes (X)$0$0$0
BONNIE SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
NATALIE GODDARD
DIRECTOR0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$128,580FundraisingAmt
All Other Contributions$1,265,744AllOtherContributionsAmt
Noncash Contributions$4,781NoncashContributionsAmt
Total Contributions$1,394,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFFILIATE FEESDesc
Business561000BusinessCd
Total Revenue Column$64,556TotalRevenueColumnAmt
Related Or Exempt Func Income$64,556RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$64,556TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,671TotalRevenueColumnAmt
Exclusion$1,671ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$70SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$177,512FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,580ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,596FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,916TotalRevenueColumnAmt
Exclusion$121,916ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$99,296GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,580CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,716TotalRevenueColumnAmt
Related Or Exempt Func Income$67,716RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$746TotalRevenueColumnAmt
Related Or Exempt Func Income$746RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,650,999TotalRevenueColumnAmt
Related Or Exempt Func Income$133,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,657ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$416,249TotalAmt
Program Services$416,249ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,250TotalAmt
Management And General$92,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$440,954TotalAmt
Program Services$408,746ProgramServicesAmt
Management And General$27,479ManagementAndGeneralAmt
Fundraising$4,729FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$48,879TotalAmt
Program Services$38,544ProgramServicesAmt
Management And General$10,276ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,065TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,686TotalAmt
Program Services$17,101ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,438TotalAmt
Program Services$2,711ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,010TotalAmt
Program Services$3,512ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt
Fundraising$6,828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,483TotalAmt
Program Services$13,757ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,025TotalAmt
Program Services$53,503ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,300TotalAmt
Program Services$45,825ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$1,513FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Program Services$128ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,758TotalAmt
Program Services$1,758ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Management And General$1,455ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,710TotalAmt
Management And General$4,710ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$28,675$28,309$366
BOARD EXPENSES$2,961$2,961
BANK FEES$12,150$11,936$214
PUBLIC RELATIONS$17,852$17,014$763$75

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Program Services$1ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,229,091TotalAmt
Program Services$1,060,723ProgramServicesAmt
Management And General$153,946ManagementAndGeneralAmt
Fundraising$14,422FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$454,162BOYAmt
EOY$801,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,844BOYAmt
EOY$27,128EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$170,675BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$21,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,719BOYAmt
EOY$9,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$432BOYAmt
EOY$3,406EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,385BOYAmt
EOY$3,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$654,217BOYAmt
EOY$866,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,232BOYAmt
EOY$61,442EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$243,167BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,399BOYAmt
EOY$61,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,289BOYAmt
EOY$409,794EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,529BOYAmt
EOY$394,932EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,818BOYAmt
EOY$804,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,217BOYAmt
EOY$866,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$421,908ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,170,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,927,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,680,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,575,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,394,324CurrentTaxYearAmt
Total$7,747,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,170,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,927,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,680,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,575,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,394,324CurrentTaxYearAmt
Total$7,747,779TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,935,553SubstantialContributorsTotAmt
Public Support Total170$4,812,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,717CurrentTaxYearMinus1YearAmt
Current Tax Year$1,741CurrentTaxYearAmt
Total$6,160TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$717CurrentTaxYearMinus1YearAmt
Total$717TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63,772CurrentTaxYearMinus1YearAmt
Current Tax Year$64,556CurrentTaxYearAmt
Total$128,328TotalAmt
FieldValueIRS element (for citing)
Total Support$7,882,984TotalSupportAmt
Gross Receipts Rltd Activities$277,553GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61050PublicSupportCY170Pct
Public Support PY1700.92900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,426OtherCostOrOtherBasisAmt
Depreciation$11,426DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,532OtherCostOrOtherBasisAmt
Depreciation$24,126DepreciationAmt
Book Value$3,406BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,406TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$3,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,385TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,650,999TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,650,999RevenueSubtotalAmt
Total Revenue Per Form990$1,650,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,229,091TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,229,091ExpensesSubtotalAmt
Total Expenses Per Form990$1,229,091TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAGRANT MAKING$23,270
SUB-SAHARAN AFRICAPROGRAM-RELATED INVESTMENTS$66,979
EAST ASIA AND THE PACIFICGRANT MAKING$1,174
EAST ASIA AND THE PACIFICPROGRAM-RELATED INVESTMENTS$198,241
CENTRAL AMERICA AND THE CARIBBEANGRANT MAKING$16,469
CENTRAL AMERICA AND THE CARIBBEANPROGRAM-RELATED INVESTMENTS$95,496
SOUTH AMERICAGRANT MAKING$10,071
SOUTH AMERICAPROGRAM-RELATED INVESTMENTS$4,413
SOUTH ASIAGRANT MAKING$136
FieldValueIRS element (for citing)
Subtotal Spent$416,249SubtotalSpentAmt
Total Spent$416,249TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST AND NORTH AFRICAGRANT AND LENDING$90,248MOSTLY WIRE TRANSFER
EAST ASIA AND THE PACIFICGRANT AND LENDING$199,415WIRE TRANSFER AND APPLIED TO DEBT
CENTRAL AMERICA AND THE CARIBBEANGRANT AND LENDING$111,965MOSTLY WIRE TRANSFER SOME APPLIED DEBT
SOUTH AMERICAGRANT AND LENDING$14,484WIRE TRANSFER AND APPLIED TO DEBT
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUse of grant monitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationMENTORS INTERNATIONAL MAINTAINS EXPENDITURE CONTROL OVER ITS GRANTS, PROJECTS AND ACTIVITIES BY HAVING BOARD CONTROL OVER EACH OF THE AFFILIATE PARTNER ORGANIZATIONS IT HELPED TO ESTABLISH AND ORGANIZE. PARTNER ORGANIZATIONS ARE VISITED AT LEAST TWICE EACH YEAR TO AUDIT THEIR POLICIES AND PROCEDURES, VERIFY CLIENT BUSINESSES, MEET THE ENTREPRENEURS THAT WE ARE ASSISTING THROUGH MICRO LENDING, AND CONDUCT REGULAR TRAINING WITH LOCAL STAFF AND OFFICERS. EACH AFFILIATE PARTNER IS EXPECTED TO HAVE AN EXTERNAL AUDIT OF ITS ACCOUNTING PROCESSES AND GENERAL LEDGER CONDUCTED IN ACCORDANCE TO US GAAP.MANAGEMENT MONITORS PARTNER REVENUES, EXPENDITURES AND KEY PERFORMANCES INDICATORS FROM ITS HEADQUARTERS. MENTORS INTERNATIONAL PROVIDES LEADERSHIP BY GIVING PARTNERS GUIDANCE, SUPPORT AND DIRECTION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$303,097GrossReceiptsEvent1Amt
Charitable Contri Event1$128,580CharitableContriEvent1Amt
Gross Revenue Event1$174,517GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,363RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,458FoodAndBeverageEvent1Amt
Entertainment Event1$8,000EntertainmentEvent1Amt
Other Direct Expenses Event1$13,975OtherDirectExpensesEvent1Amt
Gross Receipts Total$303,097GrossReceiptsTotalAmt
Charitable Contributions Tot$128,580CharitableContributionsTotAmt
Gross Revenue Total Events$174,517GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,363RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,458FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,975OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,796DirectExpenseSummaryEventsAmt
Net Income Summary$119,721NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2KENT PETERSON AND ERIN RUSSELL ARE FATHER/DAUGHTER
Form 990 governing body review Part VI line 11THE DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATIONS AUDIT/FINANCE COMMITTEE. THE AUDIT/FINANCE COMMITTEE APPROVES THE FINAL DRAFT. THE APPROVED DRAFT IS THEN PRESENTED TO EACH MEMBER OF THE BOARD.
Conflict of interest policy compliance Part VI line 12cAN ANNUAL SURVEY IS SUBMITTED TO THE BOARD BY EACH OFFICER, DIRECTOR TRUSTEE AND KEY EMPLOYEE, WHICH IS THEN DOCUMENTED IN THE MINUTES.
CEO executive director top management comp Part VI line 15aTHE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTORS COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.
Other officer or key employee compensation Part VI line 15bTHE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTORS COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
Significant program services not listed on prior year return Part III line 2WE ADDED OUR PEARLS WITH PURPOSE PROGRAM. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE ARTISANS, PRIMARILY WOMEN, IN UNDERDEVELOPED COUNTRIES THE OPPORTUNITY TO LEARN THE ART OF JEWELRY MAKING ALONG WITH PERSONAL DEVELOPMENT AND BUSINESS SKILLS TRAINING. OUR PEARLS WITH PURPOSE PROGRAM FOSTERS ECONOMIC INDEPENDENCE AND PROVIDES A STEADY INCOME EMPOWERING FAMILIES TO GROW IN GREATER SELF-RELIANCE. SINCE 2002, PEARLS WITH PURPOSE HAS WORKED WITH WOMEN-OWNED CO-OPS, AND HAVE TRAINED 338 JEWELRY ARTISANS. THE FINELY-CRAFTED PRODUCTS THEY CREATE ARE THEN SOLD IN THE U.S. THE INCOME THEY RECEIVE HELPS THEM BREAK FREE FROM THE CYCLE OF POVERTY. ALL PIECES SOLD COME WITH AN EDUCATIONAL PIECE SO THAT THOSE PURCHASING KNOW MORE ABOUT THIS PROGRAM AND HOW IT HELPS THESE WOMEN INCREASE THEIR INCOME.

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