2019-05-10T17:58:40-05:00 2018-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990PF 2018-01-01 461308435 MENTORS MENT 5054007032 774-10 MAY BLVD NO 393 INCLINE VILLAGE NV 894519613 MICHAEL WHITESAGE PRESIDENT 5054007032 2019-05-10 1 PAMELA ALEXANDERSON P01218925 5058787200 2019-05-10 12.129.7.100 2019-05-10 14:45:13 MD P 7E19F47037733FBC186AE0FE578B56B55E76EE67 1EA365913340EB93EC8EF09C664D90ED4D497B6B 2018 2019-02-21 02:37:17Z X 9055552 X 675500 690 690 690 259627 259627 259627 321381 1587169 321381 20 3081 1564 0 1260279 583262 260337 83000 0 0 83000 12218 0 0 12218 559 559 0 0 6850 3425 0 3425 38115 38115 38115 0 8261 11 8261 0 4508 0 0 4508 10710 1700 1700 8831 164221 43810 48076 111982 221480 221480 385701 43810 48076 333462 874578 539452 212261 404837 509376 509376 0 1000420 1000420 2050417 1901116 1901116 1902577 1356204 1356204 4679311 4288436 4288436 9037142 9055552 9055552 0 8712 0 8712 X 0 0 0 0 9037142 9046840 9037142 9046840 9037142 9055552 9037142 874578 0 9911720 864880 9046840 SPDR S&P 500 SPY 746007 428895 317112 317112 VANGUARD REAL ESTATE ETF 395897 384582 11315 11315 ISHARES TRUSTS IBOXX ETF 432167 450319 -18152 -18152 SECTION 1256 CONTRACTS 2753 1992 761 761 TD AMERITRADE #1386 CAPITAL GAIN DIST 7611 7611 7611 K-1 PASSTHROUGH, ST 20 20 20 K-1 PASSTHROUGH, LT 2714 2714 2714 321381 20 0 267303 7852103 0.034042 0.034042 0.034042 8854001 301408 5395 306803 333462 X 5395 0 5395 0 5395 2498 0 0 2498 129 3026 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 1.00 0 0 0 MICHAEL WHITESAGE 774 MAYS 10 SUITE 393 INCLINE VILLAGE NV 89451 TREASURER 1.00 0 0 0 MICHAEL WHITESAGE 774 MAYS 10 SUITE 393 INCLINE VILLAGE NV 89451 SECRETARY 1.00 0 0 0 MARILYN MECHAM 774-10 MAYS BLVD SUITE 393 INCLINE VILLAGE NV 89451 EXECUTIVE DIRECTOR 40.00 83000 3320 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. 333462 0 8062165 372738 553930 8988833 0 0 8988833 134832 8854001 442700 X 333462 0 333462 5395 328067 X 212261 272215 0 0 484476 180422 231383 0 0 411805 333462 267303 0 0 600765 221480 169357 0 0 390837 111982 97946 0 0 209928 0 0 295133 261737 0 0 556870 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. TERESA SOARES LARGO VERA N7 SETUBAL TH 2910-698 I GRADUATE LEVEL RESEARCH INTERNSHIP 10800 DANIEL POLOMSKI 158/261 SOI SIBANPHEN BANGKOK TH 10120 I GRADUATE LEVEL RESEARCH INTERNSHIP 12000 ASPEN FE JOHNSON 2471 W EDGEWATER WAY APT S2038 CHANDLER AZ 85226 I SCHOLARSHIP TO UNIVERSITY OF NEW MEXICO 4180 JOHN SHERBERT 849 E 2ND STREET APT 9D MINDEN NE 68959 I COLLEGE FEES AND BOOKS 1000 NATALIE LEE 1008 KINGSWOOD DR APT A CHAPEL HILL NC 27517 I TEACHER CETIFICATION FEES 2000 HOPE JOHNSON 878 CORONADO ROAD CORRALES NM 87048 I SCHOLARSHIP TO UNIVERSITY OF NEW MEXICO 3000 ELIZABETH TATE-BRANDT 11600 E 104TH ST N OWASSO OK 74055 CURRICULUM DEVELOPMENT/MATERIALS 12000 MICHAELA SWIATEK 5901 SW 56TH STREET DENTON NE 68339 I INTERNSHIP/HUMANE SOCIETY 7000 KATILYN MICHEL 6830 ASHBROOK DRIVE APT 210 LINCOLN NE 68516 I INTERNSHIP/HUMANE SOCIETY 7000 ADELYNN MUELLER 805 S 18TH STREET APT 5 LINCOLN NE 68508 I INTERNSHIP/HUMANE SOCIETY 7000 PRECIOUS ALFARA 6046 FAYETTE STREET APT 9 LOS ANGELES CA 90042 I DEVELOP A NON-PROFIT TO EMPOWER HOMELESS YOUTH 13000 BILLY PRESUSME 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 I SCHOLARSHIP TO FRANCISCAN U OF STEUBENVILLE 6500 GARY PIERCE 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 I SCHOLARSHIP TO FRANCISCAN U OF STEUBENVILLE 6500 ADAM BRODY 26941 CABOT ROAD SUITE 110 LAGUNA HILLS CA 92653 PC EXPANSION OF STRATEGIC KIDS 15000 JOHN SHERBERT 849 EAST 2ND STREET APT 9D MINDEN NE 68959 I COLLEGE FEES AND BOOKS 2500 HOPE JOHNSON 878 CORONADO ROAD CORRALES NM 87048 I SCHOLARSHIP TO UNIVERSITY OF NEW MEXICO 3000 CHARLES MEYER 435 PASEO ROJA PL NE RIO RANCHO NM 87124 I SCHOLARSHIP TO UNIVERSITY OF NEW MEXICO 10000 STRATEGIC KIDS-CO 558 E CASTLE PINES PARKWAY CASTLE PINES CO 80108 PC EXPANSION OF STRATEGIC KIDS INTO CO SCHOOLS 12000 GIRLS CODE LINCOLN 2124 Y STREET LINCOLN NE 68503 PC INSTRUCTIONAL MATERIALS AND CURRICULUM DEVELOPMENT 12000 JESSICA BERST 702 W 17TH STREET KEARNEY NE 68845 I SCHOLARSHIP TO UNIVERSITY OF NEBRASKA-KEARNEY 3000 CULTIVATING CODERS 3928 LA SOMBRA RD SW ALBUQUERQUE NM 87105 PC SKILLS TRAINING FOR UNDERSERVED POPULATION 20000 PROJECT AUSTIN 8401 W DODGE ROAD STE 120 OMAHA NE 68114 PC TRAINING AND RESOURCES TO MEET EMERGENCY RESPONSE NEEDS OF MEDICALLY FRAGILE CHILDREN 20000 KATHERINE HUBER 10605 EASTERN AVE KANSAS CITY MO 64134 PC INTERNSHIP WITH DEBATE KANSAS CITY 7500 SEDRICK WEAVER 4500 MAGGIE LANE KANSAS CITY KS 66102 PC INTERNSHIP WITH DEBATE KANSAS CITY 7500 CHRISTOPHER PHIPPS 2124 Y STREET LINCOLN NE 68503 I DEVELOP LEADERSHIP CURRICULA FOR INNER-CITY YOUTH IN CA 5000 HANNA SALDITT-KASTANEK 6795 EDMOND STREET LAS VEGAS NV 89118 PC INTERNSHIP AT GREEN OUR PLANET 12000 221480 0 14 690 14 259627 14 1564 18 321381 GRANT REFUND 01 1517 0 584779 0 584779 0 0 0 0 0 0 0 0 0 0 X X 1 MICHAEL WHITESAGE 774 MAYS 10 SUITE 393 INCLINE VILLAGE NV 89451 675500 X 1 SPY DECEMBER 21, 2018 230 CALL-200 CONTRACTS 675500 2018-12-11 ACCOUNTING FEES 6850 3425 0 3425 ACCOUNTING METHOD FORM 990-PF, PAGE 1, LINE J THE ORGANIZATION HAS ALWAYS BEEN ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE WRONG BOX HAS BEEN CHECKED ON THE PRIOR YEAR RETURNS BUT THE METHOD OF ACCOUNTING HAS BEEN CONSISTENT. ISHARES CORE US AGGBD ET ETF 244927 244927 ISHARES IBOXX INV CP ETF 1111277 1111277 ALPHABET INC COM CL C 207122 207122 APPLE INC COM 457446 457446 ENERGY TRANSFER LP COM UT LTD PTN 220356 220356 FACEBOOK INC COM CL A 183526 183526 NEW YORK MORTGAGE TRUST INC COM 392274 392274 THE BLACKSTONE GROUP LP COM UNIT LTD 333574 333574 VERIZON COMMUNICATIONS COM 106818 106818 1000420 1000420 0 0 ISHARES SELECT DIVID ETF AT COST 142896 142896 SELECT SECTOR SPDR TRUST SBI INT-UTILS ETF AT COST 343980 343980 SPDR DOW JONES INDUSTRIAL AVE UT SER 1 ETF AT COST 373120 373120 VANGUARD HIGH DIV YLD ETF AT COST 3428440 3428440 LEGAL FEES 559 559 0 0 UNREALIZED LOSSES 864880 INSURANCE 3091 0 0 3091 PAYROLL PROCESSING 972 0 0 972 OPERATION EXPENSES 4718 0 0 4718 BUSINESS EXPENSE 50 0 0 50 PENALTIES 179 0 0 0 ROYALTY AND DRILLING EXPESNSES 123 123 123 0 INVESTMENT INTEREST EXPENSE 1447 1447 1447 0 OTHER INVESTMENT EXPENSES 130 130 130 0 ROYALTY INCOME 106 106 106 PASS-THROUGH RENTAL INCOME -50 -50 -50 SECTION 1231 GAINS/LOSSES -2140 -2140 -2140 OTHER INVESTMENT INCOME 3648 3648 3648 GRANT REFUND 1517 1517 SHORT OPTION-ENERGY TRANSFER LP ET JAN 18 19 14.5 C 0 1992 SHORT OPTION- SPDR DOW JONES INDUSTRIAL AVE DIA JAN 18 19 235.0 C 0 6720 MANAGEMENT FEES 38115 38115 38115 0 TAX ON INVESTMENT INCOME 8250 0 8250 0 FOREIGN TAXES ON INVESTMENT INCOME 11 11 11 0