2016-12-20T14:47:29-07:00 2016-06-30 870495153 STAYNER BATES & JENSEN PC 510 S 200 W STE 200 SALT LAKE CITY UT 84101 990 2015-07-01 431536498 MENTORS INTERNATIONAL MENT 8016767776 65 E WADSWORTH PARK DR STE 207 DRAPER UT 84020 MARK PETERSEN CEO 8016767776 2016-12-19 true SANDY BANKS P00106025 8015319100 2016-12-19 2015 2017-02-10 21:41:12Z MARK PETERSEN 65 E WADSWORTH PARK DR STE 207 DRAPER UT 84020 2121320 false X MENTORSINTERNATIONAL.ORG X 1990 MO HELP HARDWORKING FAMILIES ESCAPE POVERTY AND BECOME SELF-RELIANT BY EXTENDING BUSINESS TRAINING, MENTORING AND MICRO-LOANS TO GROW ENTREPRENEURIAL BUSINESSES. A HAND-UP NOT A HANDOUT. 21 20 6 60 0 1170022 1927065 110655 99277 27 1420 -2327 -862 1278377 2026900 216603 1207505 0 560564 530040 0 17352 356427 275488 1133594 2013033 144783 13867 1409045 893293 1361156 831537 47889 61756 X HELP HARDWORKING FAMILIES ESCAPE POVERTY & BECOME SELF-RELIANT BY EXTENDING BUSINESS TRAINING, MENTORING AND MICRO-LOANS TO GROW ENTREPRENEURIAL BUSINESSES. A HAND-UP NOT A HANDOUT. false false 1894556 1207505 99277 MENTORS HAS HELPED 4 MILLION FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS SERVED 31,576 FAMILIES, HELPED CREATE 22,883 JOBS AND IMPACTED INDIVIDUALS BY DISTRIBUTING 16,114 LOANS TOTALING 4.6 MILLION THROUGH ITS MENTORING, TRAINING AND MICRO-LENDING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1894556 true true false false false false false false false false true false false false false false true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 6 true false false false false false false false false false false X 21 20 true false false false false false false true true false false true true true true true true true true false UT X DAVID STUMP 8016767776 65 E WADSWORTH DR DRAPER UT 84020 DANNY GUNNELL TREASURER 1.00 X X 0 0 0 DERRICK PORTER DIRECTOR 1.00 X 0 0 0 BRUCE B BINGHAM DIRECTOR 1.00 X 0 0 0 SHANE ARGYLE DIRECTOR 1.00 X 0 0 0 TIMOTHY BARNEY DIRECTOR 1.00 X 0 0 0 BRANT BISHOP DIRECTOR 1.00 X 0 0 0 DON PATTERSEN VICE CHAIR 1.00 X X 0 0 0 GREG COOK DIRECTOR 1.00 X 0 0 0 TERESA HARDING DIRECTOR 1.00 X 0 0 0 RONALD GUNNELL DIRECTOR 1.00 X 0 0 0 ELIZABETH MUMFORD DIRECTOR 1.00 X 0 0 0 NORMAN O KING DIRECTOR 1.00 X 0 0 0 KENT PETERSEN PAST CHAIR 1.00 X X 0 0 0 NATALIE GODDARD DIRECTOR 1.00 X 0 0 0 SCOTT R PETERSEN SECRETARY 1.00 X X 0 0 0 DREW SMITH DIRECTOR 1.00 X 0 0 0 DAVIS SMITH DIRECTOR 1.00 X 0 0 0 RICHARD TANNER CHAIR 1.00 X X 0 0 0 GARY FREE DIRECTOR 1.00 X 0 0 0 DAVID JENSEN DIRECTOR 1.00 X 0 0 0 BONNIE SMITH DIRECTOR 1.00 X 0 0 0 MARK PETERSEN CEO 45.00 X 95000 0 0 95000 false false false 235253 1691812 16843 1927065 AFFLIATE FEES 561499 99277 99277 99277 1245 1245 175 175 175 175 93558 235253 94420 -862 -862 2026900 99277 558 1207505 1207505 95000 87105 6280 1615 435040 369988 60373 4679 3575 992 2377 206 10871 3017 7228 626 5971 1657 3971 343 3784 2255 110 1419 3316 1131 1569 616 38831 32508 4071 2252 50371 46055 2765 1551 27118 25860 188 1070 83297 83297 3688 3688 4662 4662 BAD DEBT EXPENSE 20529 20529 BANK CHARGES 11981 10354 1437 190 PRINTING 5441 2303 353 2785 BOARD EXPENSES 2053 2053 2013033 1894556 101125 17352 263499 254827 42800 31092 1053788 545634 9172 25642 36936 34522 6102 2414 30299 30299 3385 3385 1409045 893293 88619 33212 1272537 798325 1361156 831537 X -126600 12802 174489 48954 47889 61756 1409045 893293 13867 X X false true X false false X 1186793 1274293 1473188 1391720 1587400 6913394 1186793 1274293 1473188 1391720 1587400 6913394 6913394 1029 516 6121 178 1245 9089 1029 516 6121 178 1245 9089 1187822 1274809 1479309 1391898 1588645 6922483 0.99870 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11426 11426 25510 23096 2414 2414 2039075 12175 12175 2026900 2026900 2025208 12175 12175 2013033 2013033 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 12,175 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 12,175 true CENTRAL AMERICA GRANTMAKING 24394 AFRICA GRANTMAKING 52991 EAST ASIA & PACIFIC GRANTMAKING 23676 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ GRANTMAKING 16166 SOUTH AMERICA MICRO-LENDING 251537 CENTRAL AMERICA MICRO-LENDING 378260 AFRICA MICRO-LENDING 158000 EAST ASIA AND THE PACIFIC - AUSTRALIA, B MICRO-LENDING 302481 1207505 1207505 CENTRAL AMERICA AND THE CARIBBEAN - ANTI GRANTS 24394 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS GRANTS 52991 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, B GRANTS 23676 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ GRANTS 16166 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ MICRO-LENDING 251537 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - ANTI MICRO-LENDING 378260 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTS MICRO-LENDING 158000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - AUSTRALIA, B MICRO-LENDING 302481 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 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. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 24,394 0 AFRICA 52,991 0 EAST ASIA & PACIFIC 23,676 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZ 16,166 0 SOUTH AMERICA 251,537 0 CENTRAL AMERICA 378,260 0 AFRICA 158,000 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, B 302,481 0 GALA 319047 235253 83794 3625 25238 2000 52931 EXPEDITIONS 9764 9764 10626 328811 235253 93558 3625 25238 2000 63557 94420 -862 FORM 990 CONTINUED FROM LINE 1: OUR MISSION IS TO MAKE A LASTING DIFFERENCE IN YOUR LIFE BY HELPING YOU SERVE THOSE IN EXTREME POVERTY IN A SELF-SUSTAINING WAY THROUGH BUSINESS TRAINING, CHARACTER DEVELOPMENT, AND FINANCIAL SERVICES. FORM 990, PART III CONTINUED FROM 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. FORM 990, PAGE 6, PART VI, LINE 2 MARK PETERSEN SCOTT PETERSEN CEO SECRETARY BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE. 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 12C AN 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 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 12,175 DIRECT FUNDRAISING COSTS -12,175 FORM 990, PAGE 12, PART XII, LINE 2C THE DRAFT FORM IS FIRST REVIEWED BY MANAGEMENT STAFF. THEREAFTER THE DRAFT FORM IS REVIEWED WITH THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE. THE AUDIT/FINANCE COMMITTEE APPROVES THE FINAL DRAFT. THE APPROVED DRAFT IS THEN PRESENTED TO EACH MEMBER OF THE BOARD.