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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>164</TotalRevenueColumnAmt>
        <ExclusionAmt>164</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>88652</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>286783</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>86073</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>2579</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1666139</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>86480</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>1881</ExclusionAmt>
      </TotalRevenueGrp>
      <ForeignGrantsGrp>
        <TotalAmt>799818</TotalAmt>
        <ProgramServicesAmt>799818</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>81000</TotalAmt>
        <ProgramServicesAmt>60376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19988</ManagementAndGeneralAmt>
        <FundraisingAmt>636</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>419725</TotalAmt>
        <ProgramServicesAmt>312853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103576</ManagementAndGeneralAmt>
        <FundraisingAmt>3296</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1778</TotalAmt>
        <ProgramServicesAmt>1350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>426</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11460</TotalAmt>
        <ProgramServicesAmt>8699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2747</ManagementAndGeneralAmt>
        <FundraisingAmt>14</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>49099</TotalAmt>
        <ProgramServicesAmt>37271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11769</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9058</TotalAmt>
        <ProgramServicesAmt>8022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1021</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3848</TotalAmt>
        <ProgramServicesAmt>1315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2533</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15188</TotalAmt>
        <ProgramServicesAmt>14912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>251</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>55097</TotalAmt>
        <ProgramServicesAmt>51206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2758</ManagementAndGeneralAmt>
        <FundraisingAmt>1133</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>25655</TotalAmt>
        <ProgramServicesAmt>24836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>755</ManagementAndGeneralAmt>
        <FundraisingAmt>64</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>19842</TotalAmt>
        <ProgramServicesAmt>19842</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>930</TotalAmt>
        <ManagementAndGeneralAmt>930</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4714</TotalAmt>
        <ProgramServicesAmt>1475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3239</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>24326</TotalAmt>
        <ProgramServicesAmt>24326</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>11884</TotalAmt>
        <ProgramServicesAmt>11719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>165</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>8291</TotalAmt>
        <ProgramServicesAmt>5628</ProgramServicesAmt>
        <FundraisingAmt>2663</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD EXPENSES</Desc>
        <TotalAmt>606</TotalAmt>
        <ManagementAndGeneralAmt>606</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1542319</TotalAmt>
        <ProgramServicesAmt>1383648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150538</ManagementAndGeneralAmt>
        <FundraisingAmt>8133</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>477562</BOYAmt>
        <EOYAmt>454162</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>25634</BOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>170675</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23143</BOYAmt>
        <EOYAmt>11719</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>36315</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35883</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1362</BOYAmt>
        <EOYAmt>432</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3385</BOYAmt>
        <EOYAmt>3385</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>845978</BOYAmt>
        <EOYAmt>654217</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25631</BOYAmt>
        <EOYAmt>28232</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>561349</BOYAmt>
        <EOYAmt>243167</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>586980</BOYAmt>
        <EOYAmt>271399</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>113107</BOYAmt>
        <EOYAmt>160289</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>145891</BOYAmt>
        <EOYAmt>222529</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>258998</BOYAmt>
        <EOYAmt>382818</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>845978</BOYAmt>
        <EOYAmt>654217</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>123820</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1215167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1170922</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1927065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1680269</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1575199</CurrentTaxYearAmt>
        <TotalAmt>7568622</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1215167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1170922</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1927065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1680269</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1575199</CurrentTaxYearAmt>
        <TotalAmt>7568622</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>467527</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7101095</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6121</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>178</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1717</CurrentTaxYearAmt>
        <TotalAmt>10540</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>717</CurrentTaxYearAmt>
        <TotalAmt>717</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>63772</CurrentTaxYearAmt>
        <TotalAmt>63772</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7643651</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>463733</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>11426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11426</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24889</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24457</DepreciationAmt>
        <BookValueAmt>432</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>432</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1666139</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1666139</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1666139</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1542319</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1542319</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1542319</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc7">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>13165</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>AFRICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>10942</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>3056</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>MICRO-LENDING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>150444</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>MICRO-LENDING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>221038</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>AFRICA</RegionTxt>
        <TypeOfActivitiesConductedTxt>MICRO-LENDING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>73000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <TypeOfActivitiesConductedTxt>MICRO-LENDING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>308173</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>20000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>799818</SubtotalSpentAmt>
      <TotalSpentAmt>799818</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN - ANTI</RegionTxt>
        <PurposeOfGrantTxt>GRANTS</PurposeOfGrantTxt>
        <CashGrantAmt>13165</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS</RegionTxt>
        <PurposeOfGrantTxt>GRANTS</PurposeOfGrantTxt>
        <CashGrantAmt>10942</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ</RegionTxt>
        <PurposeOfGrantTxt>MICRO-LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>150444</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN - ANTI</RegionTxt>
        <PurposeOfGrantTxt>MICRO-LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>221038</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS</RegionTxt>
        <PurposeOfGrantTxt>MICRO-LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>73000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <PurposeOfGrantTxt>MICRO-LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>158173</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <PurposeOfGrantTxt>MICRO-LENDING</PurposeOfGrantTxt>
        <CashGrantAmt>150000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EAST ASIA &amp; PACIFIC</RegionTxt>
        <PurposeOfGrantTxt>GRANTS</PurposeOfGrantTxt>
        <CashGrantAmt>20000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MENTORS 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. DURING THOSE VISITS WE 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 U.S. GAAP. MANAGEMENT MONITORS PARTNER REVENUES AND EXPENDITURES AS WELL AS KEY PERFORMANCE INDICATORS FROM ITS HEADQUARTERS. MENTORS INTERNATIONAL PROVIDES LEADERSHIP BY GIVING PARTNERS GUIDANCE, SUPPORT AND DIRECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE F, PAGE 1, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>CENTRAL AMERICA 13,165 0 AFRICA 10,942 0 SOUTH AMERICA 3,056 0 SOUTH AMERICA 150,444 0 CENTRAL AMERICA 221,038 0 AFRICA 73,000 0 EAST ASIA &amp; PACIFIC 308,173 0 EAST ASIA &amp; PACIFIC 20,000 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>348274</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>286783</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>61491</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5638</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>1000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>56231</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EXPEDITIONS</Event2Nm>
        <GrossReceiptsEvent2Amt>24880</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24880</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>22301</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>373154</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>286783</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>86371</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5638</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>78532</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>85170</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1201</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 4A: MENTORS INTERNATIONAL (MENTORS) PROVIDES PROGRAM SERVICES TO EACH OF ITS AFFILIATE PARTNERS CURRENTLY IN THE PHILIPPINES, GHANA, GUATEMALA, HONDURAS, EL SALVADOR AND PERU. MENTORS HELPS EACH OF ITS AFFILIATE PARTNERS TO SUCCESSFULLY MANAGE THEIR PORTFOLIO OF LOAN FUNDS TO ASSIST AND HELP IMPOVERISHED ENTREPRENEURS TO ACHIEVE SELF-RELIANCE AND GROW THEIR BUSINESSES. MENTORS PROVIDES FUNDS TO ITS AFFILIATE PARTNERS TO ASSIST AND FACILITATE MICRO-LENDING ACTIVITIES, TRAINING AND MENTORING. ENTREPRENEURS WHO SUCCESSFULLY APPLY THEIR TRAINING HELP PROVIDE FOR THEIR FAMILIES AND BREAK THE CYCLE OF POVERTY. MENTORS PROVIDES OPERATIONAL SUPPORT TO ITS AFFILIATE PARTNERS IN THE FORM OF OVERSIGHT, OPERATIONS CONSULTING, FUNDING AND AFFILIATE PARTNER STAFF TRAINING. MENTORS ENGAGES THE PUBLIC AND HELPS THEM LEARN HOW THEY CAN HELP BREAK THE CYCLE OF POVERTY IN THE AREAS MANAGED BY MENTORS INTERNATIONAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KENT PETERSON ERIN RUSSELL PAST CHAIR DIRECTOR FATHER/DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATION'S AUDIT/FINANCE COMMITEE. THE AUDIT/FINANCE COMMITTEE APPROVES THE FINAL DRAFT. THE APPROVED DRAFT IS THEN PRESENTED TO EACH MEMBER OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL SURVEY IS SUBMITTED TO THE BOARD BY EACH OFFICER, DIRECTOR TRUSTEE AND KEY EMPLOYEE, WHICH IS THEN DOCUMENTED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BASED ON COMPARISONS WITH PUBLISHED REGIONAL AND NATIONAL WAGE SURVEYS. THESE SURVEYS ARE PROVIDED TO THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>