MENTORS INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MENTORS INTERNATIONAL (EIN 43-1536498)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201810309349300116
Schema version
2016v3.1
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)
Return2018-01-30T17:54:37-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870495153PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STAYNER BATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1510 S 200 W STE 200AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Phone8016767776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WADSWORTH PARK DR STE 207AddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J DUNFORDPersonNm
Person TitleCEOPersonTitleTxt
Phone8016767776PhoneNum
Signature2018-01-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDY BANKSPreparerPersonNm
PTINP00106025PTIN
Phone8015319100PhoneNum
Preparation2018-01-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6942DBE293EE23EAAFB65441E4C497608E5EF7E2AtSubmissionCreationDeviceId
At Submission Filing Device Id08BD273990EA01E5E38543C8FC488B7685EB5954AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD J DUNFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WADSWORTH PARK DRAddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,846,477GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMENTORSINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionEMPOWERING THE WORLD'S POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINANCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,939,240PYContributionsGrantsAmt
CY Contributions Grants$1,680,269CYContributionsGrantsAmt
PY Program Service Revenue$99,277PYProgramServiceRevenueAmt
CY Program Service Revenue$87,366CYProgramServiceRevenueAmt
PY Investment Income$1,420PYInvestmentIncomeAmt
CY Investment Income$1,411CYInvestmentIncomeAmt
PY Other Revenue-$862PYOtherRevenueAmt
CY Other Revenue$2,388CYOtherRevenueAmt
PY Total Revenue$2,039,075PYTotalRevenueAmt
CY Total Revenue$1,771,434CYTotalRevenueAmt
PY Grants And Similar Paid$1,207,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$704,419CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$530,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$568,990CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,874CYTotalFundraisingExpenseAmt
PY Other Expenses$287,663PYOtherExpensesAmt
CY Other Expenses$270,484CYOtherExpensesAmt
PY Total Expenses$2,025,208PYTotalExpensesAmt
CY Total Expenses$1,543,893CYTotalExpensesAmt
PY Revenues Less Expenses$13,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,541CYRevenuesLessExpensesAmt
Total Assets BOY$893,293TotalAssetsBOYAmt
Total Assets EOY$845,978TotalAssetsEOYAmt
Total Liabilities BOY$831,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$586,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE WORLD'S POOR TO GROW IN SELF-RELIANCE THROUGH PERSONAL AND BUSINESS MENTORING AND ACCESS TO FINANCIAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,413,922ExpenseAmt
Grant$704,419GrantAmt
Revenue$87,366RevenueAmt
DescMENTORS HAS HELPED 4.2 MILLION FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS SERVED 27,793 FAMILIES, HELPED CREATE 15,723 JOBS AND IMPACTED INDIVIDUALS BY DISTRIBUTING 15,185 LOANS TOTALING 5.1 MILLION THROUGH ITS MENTORING, TRAINING AND MICRO-LENDING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc
Total Program Service Expenses$1,413,922TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID STUMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8016767776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WADSWORTH DR STE 207AddressLine1Txt
CityDRAPERCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84020ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANNY GUNNELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
GARY FREE
DIRECTOR1.00Yes (X)$0$0$0
BRENT GARDNER
DIRECTOR1.00Yes (X)$0$0$0
SHANE ARGYLE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GLAUSER
DIRECTOR1.00Yes (X)$0$0$0
NATALIE GODDARD
DIRECTOR1.00Yes (X)$0$0$0
DON PATTERSEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DERRICK PORTER
DIRECTOR1.00Yes (X)$0$0$0
TERESA HARDING
DIRECTOR1.00Yes (X)$0$0$0
RONALD GUNNELL
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MUMFORD
DIRECTOR1.00Yes (X)$0$0$0
NORMAN O KING
DIRECTOR1.00Yes (X)$0$0$0
KENT PETERSEN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
BONNIE SMITH
DIRECTOR1.00Yes (X)$0$0$0
SCOTT R PETERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVIS SMITH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD TANNER
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID JENSEN
DIRECTOR1.00Yes (X)$0$0$0
RONALD J DUNFORD
CEO45.00Yes (X)Yes (X)$0$0$0
MARK PETERSEN
CEO45.00$117,600$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,600TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$152,475FundraisingAmt
All Other Contributions$1,527,794AllOtherContributionsAmt
Noncash Contributions$6,664NoncashContributionsAmt
Total Contributions$1,680,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFFLIATE FEESDesc
Total Revenue Column$87,366TotalRevenueColumnAmt
Related Or Exempt Func Income$87,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279TotalRevenueColumnAmt
Exclusion$1,279ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,115SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,448FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$152,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,388TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,771,434TotalRevenueColumnAmt
Related Or Exempt Func Income$87,366RelatedOrExemptFuncIncomeAmt
Exclusion$1,411ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$704,419TotalAmt
Program Services$704,419ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$568,990TotalAmt
Program Services$477,904ProgramServicesAmt
Management And General$84,282ManagementAndGeneralAmt
Fundraising$6,804FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$1,765ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,162TotalAmt
Program Services$7,145ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,992TotalAmt
Program Services$15,997ProgramServicesAmt
Management And General$8,995ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,295TotalAmt
Program Services$4,988ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$2,290FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Program Services$1,662ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,661TotalAmt
Program Services$23,161ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,066TotalAmt
Program Services$53,440ProgramServicesAmt
Management And General$3,011ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,800TotalAmt
Program Services$26,656ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,722TotalAmt
Program Services$47,722ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,741TotalAmt
Management And General$1,741ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Management And General$4,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$27,316$27,316
BANK CHARGES$13,151$11,476$1,459$216
PRINTING$12,828$10,271$431$2,126
BOARD EXPENSES$1,537$1,537

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,543,893TotalAmt
Program Services$1,413,922ProgramServicesAmt
Management And General$117,097ManagementAndGeneralAmt
Fundraising$12,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$254,827BOYAmt
EOY$477,562EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,092BOYAmt
EOY$25,634EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$545,634BOYAmt
EOY$314,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,642BOYAmt
EOY$23,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,414BOYAmt
EOY$1,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,299BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$893,293BOYAmt
EOY$845,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,212BOYAmt
EOY$25,631EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$798,325BOYAmt
EOY$561,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$831,537BOYAmt
EOY$586,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,802BOYAmt
EOY$113,107EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,954BOYAmt
EOY$145,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,756BOYAmt
EOY$258,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$893,293BOYAmt
EOY$845,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,541ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,299NetUnrlzdGainsLossesInvstAmt
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$905,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,215,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680,269CurrentTaxYearAmt
Total$6,898,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,215,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,680,269CurrentTaxYearAmt
Total$6,898,903TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$755,604SubstantialContributorsTotAmt
Public Support Total170$6,143,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,245CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279CurrentTaxYearAmt
Total$9,339TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$61,548CurrentTaxYearAmt
Total$61,548TotalAmt
FieldValueIRS element (for citing)
Total Support$6,969,790TotalSupportAmt
Gross Receipts Rltd Activities$460,831GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88140PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
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$26,199OtherCostOrOtherBasisAmt
Depreciation$24,837DepreciationAmt
Book Value$1,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,362TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,741,135TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,299NetUnrealizedGainsInvstAmt
Revenue Not Reported-$30,299RevenueNotReportedAmt
Revenue Subtotal$1,771,434RevenueSubtotalAmt
Total Revenue Per Form990$1,771,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,543,893TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,543,893ExpensesSubtotalAmt
Total Expenses Per Form990$1,543,893TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICAGRANTMAKING$13,115
AFRICAGRANTMAKING$19,986
EAST ASIA & PACIFICGRANTMAKING$12,881
SOUTH AMERICAGRANTMAKING$2,384
SOUTH AMERICAMICRO-LENDING$154,249
CENTRAL AMERICAMICRO-LENDING$169,000
AFRICAMICRO-LENDING$150,000
EAST ASIA & PACIFICMICRO-LENDING$182,804
FieldValueIRS element (for citing)
Subtotal Spent$704,419SubtotalSpentAmt
Total Spent$704,419TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGRANTS$13,115WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSGRANTS$19,986WIRE TRANSFER
EAST ASIA AND THE PACIFIC - AUSTRALIA, BGRANTS$12,881WIRE TRANSFER
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZMICRO-LENDING$154,249WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN - ANTIMICRO-LENDING$169,000WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSMICRO-LENDING$150,000WIRE TRANSFER
MICRO-LENDING$182,804WIRE TRANSFER
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2MENTORS 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.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA 13,115 0 AFRICA 19,986 0 EAST ASIA & PACIFIC 12,881 0 SOUTH AMERICA 2,384 0 SOUTH AMERICA 154,249 0 CENTRAL AMERICA 169,000 0 AFRICA 150,000 0 EAST ASIA & PACIFIC 182,804 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$214,023GrossReceiptsEvent1Amt
Charitable Contri Event1$152,475CharitableContriEvent1Amt
Gross Revenue Event1$61,548GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,368RentFacilityCostsEvent1Amt
Entertainment Event1$1,700EntertainmentEvent1Amt
Other Direct Expenses Event1$53,480OtherDirectExpensesEvent1Amt
Event2EXPEDITIONSEvent2Nm
Gross Receipts Event2$10,900GrossReceiptsEvent2Amt
Gross Revenue Event2$10,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,512OtherDirectExpensesEvent2Amt
Gross Receipts Total$224,923GrossReceiptsTotalAmt
Charitable Contributions Tot$152,475CharitableContributionsTotAmt
Gross Revenue Total Events$72,448GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,368RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$61,992OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,060DirectExpenseSummaryEventsAmt
Net Income Summary$2,388NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK PETERSENPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$108,800BaseCompensationFilingOrgAmt
Bonus Filing Organization$8,800BonusFilingOrganizationAmount
Total Compensation Filing Org$117,600TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIILINE 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.
FORM 990, PAGE 6, PART VI, LINE 2SCOTT PETERSEN MARK PETERSEN SECRETARY FORMER CEO BROTHERS
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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.
FORM 990, PAGE 6, 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.
FORM 990, PAGE 6, 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 DIRECTOR'S COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PAGE 6, 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 DIRECTOR'S COMPENSATION COMMITTEE TO PROPOSE EMPLOYEE COMPENSATION. PROPOSED COMPENSATION IS THEN PROVIDED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

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