2016-02-15T00:00:00-06:00 2015-06-30 870495153 STAYNER BATES & JENSEN PC PO BOX 2995 SALT LAKE CITY UT 841102995 990 2014-07-01 431536498 MENTORS INTERNATIONAL MENT 8016767776 65 E WADSWORTH PARK DR NO 207 DRAPER UT 84020 MARK PETERSEN PRESIDENT 8016767776 2016-02-15 1 SANDY BANKS P00106025 8015319100 2014 2016-08-17 19:52:53Z 65 E WADSWORTH PARK DR NO 207 DRAPER UT 84020 1392698 0 1 X MENTORSINTERNATIONAL.ORG X 1990 MO HELP HARDWORKING FAMILIES ESCAPE POVERTY AND BECOME SELF-RELIANT BY EXTENDING BUSINESS TRAINING, CONTINUED FROM PART I LINE 1:MENTORING AND MICRO-LOANS TO GROW ENTREPRENEURIAL BUSINESSES. A HAND-UP NOT A HANDOUT.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. 20 19 7 30 0 0 1215167 1170022 79995 110655 6310 27 75369 -2327 1376841 1278377 410731 216603 0 0 627084 560564 0 0 14260 326802 356427 1364617 1133594 12224 144783 1265033 1409045 1361927 1361156 -96894 47889 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. 0 0 1052480 216603 110655 MENTORS HAS HELPED 3.6 MILLION FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS SERVED 28,533 FAMILIES, HELPED CREATE 21,734 JOBS AND IMPACTED INDIVIDUALS BY DISTRIBUTING 18,799 LOANS TOTALING $4.9 MILLION THROUGH ITS MENTORING, TRAINING AND MICRO-LENDING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION, 1052480 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 7 1 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X DAVID STUMP 8016767776 65 E WADSWORTH DR DRAPER UT 84020 DANNY GUNNELL SECRETARY 1.00 0.00 X X 0 0 0 KARY BURNS DIRECTOR 1.00 0.00 X 0 0 0 BRUCE B BINGHAM DIRECTOR 1.00 0.00 X 0 0 0 SHANE ARGYLE VICE CHAIR 1.00 0.00 X X 0 0 0 TIMOTHY BARNEY DIRECTOR 1.00 0.00 X 0 0 0 BRANT BISHOP DIRECTOR 1.00 0.00 X 0 0 0 DON PATTERSEN TREASURER 1.00 0.00 X X 0 0 0 GREG COOK DIRECTOR 1.00 0.00 X 0 0 0 TERESA HARDING DIRECTOR 1.00 0.00 X 0 0 0 RONALD GUNNELL DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH MUMFORD DIRECTOR 1.00 0.00 X 0 0 0 NORMAN O KING DIRECTOR 1.00 0.00 X 0 0 0 KENT PETERSEN BOARD CHAIR 1.00 0.00 X X 0 0 0 BILL BIRELEY DIRECTOR 1.00 0.00 X 0 0 0 SCOTT R PETERSON DIRECTOR 1.00 0.00 X 0 0 0 DREW SMITH DIRECTOR 1.00 0.00 X 0 0 0 DAVIS SMITH DIRECTOR 1.00 0.00 X 0 0 0 RICHARD TANNER DIRECTOR 1.00 0.00 X 0 0 0 JASON THELIN DIRECTOR 1.00 0.00 X 0 0 0 DAVID JENSEN DIRECTOR 1.00 0.00 X 0 0 0 MARK PETERSEN CEO 45.00 0.00 X 95000 0 0 95000 0 0 0 0 0 0 0 231033 938989 1170022 AFFLIATE FEES 561499 110655 110655 110655 178 178 800 951 -151 -151 -151 111043 231033 113370 -2327 -2327 1278377 110655 0 -2300 216603 216603 95000 87105 6280 1615 465564 427706 35434 2424 4528 2583 1923 22 10180 5808 4322 50 17801 10155 7558 88 25732 22868 87 2777 4337 2940 743 654 24761 22974 1787 47502 44802 2633 67 33520 31379 1072 1069 88557 88557 1581 1581 4515 2008 2501 6 BAD DEBT EXPENSE 77472 77472 BANK CHARGES 9479 8533 828 118 PRINTING 5049 987 479 3583 BOARD EXPENSES 1413 1413 1133594 1052480 66854 14260 59775 263499 77427 42800 1068788 1053788 19414 9172 124630 118528 5945 6102 30299 30299 3385 3385 1265033 1409045 89167 88619 1272760 1272537 1361927 1361156 X -96894 -126600 174489 -96894 47889 1265033 1409045 144783 0 X X 0 1 X 1 0 X 894422 1186793 1274293 1473188 1391720 6220416 894422 1186793 1274293 1473188 1391720 6220416 0 0 0 6220416 407 1029 516 6121 178 8251 407 1029 516 6121 178 8251 894829 1187822 1274809 1479309 1391898 6228667 0.99870 0.98260 0.00130 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11426 11426 0 113204 107102 6102 6102 1278377 0 1278377 0 1278377 1133594 0 1133594 0 1133594 1 CENTRAL AMERICA 0 0 GRANTMAKING 10318 AFRICA 0 0 GRANTMAKING 54263 EAST ASIA & PACIFIC 0 0 GRANTMAKING 22352 SOUTH AMERICA 0 0 MICRO-LENDING 4500 CENTRAL AMERICA 0 0 MICRO-LENDING 98318 AFRICA 0 0 MICRO-LENDING 27000 0 0 0 0 0 0 216751 0 216751 CENTRAL AMERICA AND THE CARIBBEAN GRANTS 10318 WIRE TRANSFER SUB-SAHARAN AFRICA GRANTS 54263 WIRE TRANSFER EAST ASIA AND THE PACIFIC GRANTS 22352 WIRE TRANSFER SOUTH AMERICA MICRO-LENDING 4500 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN MICRO-LENDING 98318 WIRE TRANSFER SUB-SAHARAN AFRICA MICRO-LENDING 27000 WIRE TRANSFER 0 0 0 0 0 0 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. GALA 299297 231033 68264 68264 EXPEDITIONS 42779 42779 45106 342076 231033 111043 113370 113370 -2327 FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS 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, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - CEO AND A BOARD MEMBER ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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 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.