2015-11-05T10:10:06-06:00 2014-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC NATI 6173034600 201 SOUTH STREET NO 615 BOSTON MA 02111 DAVID SHAPIRO CEO 6173034600 2015-10-08 1 CARLA M MCCALL CPA P00535908 5083669100 2015-10-08 2014 2016-03-07 17:11:31Z DAVID SHAPIRO 201 SOUTH STREET STE 615 BOSTON MA 02111 5168005 0 X WWW.MENTORING.ORG X 1990 DC TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE. 19 19 26 30 0 0 3398208 4174076 394779 524615 1478 3320 69211 -137071 3863676 4564940 41343 449105 0 0 2091917 1841768 0 0 192028 1553392 1947782 3686652 4238655 177024 326285 2481192 2770647 645294 841634 1835898 1929013 X MENTOR'S MISSION IS TO FUEL THE QUALITY AND QUANTITY OF MENTORING RELATIONSHIPS FOR AMERICA'S YOUNG PEOPLE AND TO CLOSE THE MENTORING GAP. MENTOR DRIVES THE INVESTMENT OF TIME AND MONEY INTO HIGH IMPACT MENTORING PROGRAMS THROUGH ADVOCACY, INFLUENCE STRATEGY AND PUBLIC AWARENESS. MENTOR ADVANCE QUALITY MENTORING THROUGH THE DEVELOPMENT AND DELIVERY OF STANDARDS, CUTTING-EDGE RESEARCH, STATE OF-THE-ART TOOLS, AND A NATIONAL NETWORK OF LOCAL CAPACITY AND MOVEMENT BUILDERS. 0 0 1131468 23105 50173 MENTORING PARTNERSHIP NETWORK SUPPORT & DEVELOPMENT:MENTOR HAS BUILT AND FOSTERED A NETWORK OF AFFILIATE MENTORING PARTNERSHIPS (MPS) ACROSS THE COUNTRY TO DELIVER TRAINING AND CONSULTING TO YOUTH MENTORING PROGRAMS OF ALL TYPES AND SIZES. MENTORING PARTNERSHIPS SERVE AS STRATEGIC LOCAL FIELD-BUILDING PARTNERS, ADVANCE VOLUNTEER RECRUITMENT, BUILD PUBLIC AWARENESS, AND PROVIDE A UNIFIED VOICE FOR ADVOCACY AND POLICY, ULTIMATELY IN AN EFFORT TO OPTIMIZE OUTCOMES FOR YOUTH AND EXPAND MENTORING SERVICES TO YOUNG PEOPLE. MENTOR SUPPORTS ITS NETWORK OF AFFILIATE MENTORING PARTNERSHIPS THROUGH KNOWLEDGE SHARING, NETWORK EFFICIENCIES, AND LOCAL-NATIONAL OPPORTUNITIES. MENTORING PARTNERSHIPS ARE THE KEY INFORMANT AND DISTRIBUTION CHAIN FOR MENTOR. IN 2014 MENTOR SUPPORTED THE LAUNCH OF MENTORING PARTNERSHIPS IN COLORADO, CALIFORNIA, AND PHILADELPHIA AS WELL AS A DEVELOPING MENTORING PARTNERSHIP IN SAN ANTONIO, TEXAS. IN ADDITION, MENTOR CONTINUED TO SUPPORT THE ILLINOIS MENTORING PARTNERSHIP LAUNCHED IN 2012 AND THE MENTORING PARTNERSHIPS OF NEW YORK & LONG ISLAND. MENTOR ALSO PROVIDED MPS THE OPPORTUNITY TO EXCHANGE SUCCESSFUL STRATEGIES FOR ENHANCING THE FIELD OF YOUTH MENTORING AT THE STATES CAUCUS WHICH WAS ATTENDED BY 48 ATTENDEES FROM 23 MPS PARTICIPATED IN 2014 AND ALSO THROUGH QUARTERLY CAPACITY BUILDING WEBINARS. 891235 469867 PROMOTION, PUBLIC EDUCATION & POLICY:MENTOR EDUCATES THE GENERAL PUBLIC, POLICYMAKERS, AND THE PRIVATE SECTOR ABOUT THE EFFECTIVENESS OF MENTORING AS A PROVEN STRATEGY FOR HELPING YOUNG PEOPLE BECOME SUCCESSFUL ADULTS AND SEEKS INCREASED SYSTEMIC INTEGRATION OF MENTORING. ANNUAL ACTIVITIES INCLUDE LEADING THE ANNUAL PUBLIC AWARENESS CAMPAIGN NATIONAL MENTORING MONTH IN JANUARY, CONVENING THE NATIONAL MENTORING SUMMIT, THE ONLY NATIONAL CONFERENCE FOR THE MENTORING FIELD INCLUDING PRACTITIONERS, RESEARCHERS, AND LEADERS FROM THE PRIVATE AND PUBLIC SECTORS, AS WELL AS ADVOCATING FOR EXPANDING QUALITY MENTORING PROGRAMS WITH CONGRESS AND THE ADMINISTRATION. IN 2014, 762 PARTICIPANTS ATTENDED THE 2014 NATIONAL MENTORING SUMMIT (A 13% INCREASE OVER 2013). MENTOR RELEASED THE MENTORING EFFECT, THE FIRST NATIONALLY REPRESENTATIVE SURVEY OF YOUNG PEOPLE ON THE TOPIC OF FORMAL AND NATURAL MENTORING. THE REPORT DETERMINED THAT 4.5 MILLION YOUNG PEOPLE WHO ARE AT RISK WILL FIND THE SUPPORT THEY NEED WHILE GROWING UP. HOWEVER ONE IN THREE YOUNG PEOPLE ARE GROWING UP WITHOUT A CARING AND CONSISTENT MENTOR, AND THE MORE RISK FACTORS A YOUNG PERSON EXPERIENCES, INCLUDING POVERTY, THE LESS LIKELY HE OR SHE IS TO CONNECT WITH AN ORGANICALLY OCCURRING MENTOR. MENTOR FORMED STRATEGIC PARTNERSHIPS WITH THE NBA, AT&T ASPIRE MENTORING CORPS, ESQUIRE MAGAZINE, THE BIG 12 CONFERENCE AND THE COACHES CHALLENGE, AND THE MY BROTHER'S KEEPER INITIATIVE. IN ADDITION, MENTOR AND ITS PARTNERS ADVOCATED FOR FOUR MENTORING BILLS: THE AMERICA'S FOCUS ACT, CHILD PROTECTION IMPROVEMENTS ACT, TRANSITION-TO-SUCCESS MENTORING ACT, AND THE FOSTER CARE MENTORING ACT 1712927 426000 4575 PRODUCT AND PROGRAM DEVELOPMENT:ONE OF MENTOR'S CORE PRIORITIES IS TO DRIVE EXCELLENCE AND RIGOR SO THAT THE QUALITY & QUANTITY OF MENTORING AND MENTORING EXPERIENCES ARE ENHANCED ACROSS THOUSANDS OF PROGRAMS IN AMERICA. MENTOR DOES THIS BY ESTABLISHING NATIONALLY RECOGNIZED STANDARDS FOR SAFE AND EFFECTIVE MENTORING PROGRAMS CALLED THE ELEMENTS OF EFFECTIVE PRACTICE FOR MENTORING , DEVELOPING TOOLS TO DISSEMINATE THESE EVIDENCED-BASED PRACTICES AND SHARE INNOVATION ACROSS THE MENTORING FIELD, OPERATING THE ONLY NATIONAL DATABASE FOR VOLUNTEER MENTORING OPPORTUNITIES, AND INFORMING AND IMPLEMENTING NEW RESEARCH TO INCREASE AND ENHANCE THE IMPACT OF QUALITY MENTORING PROGRAMS ACROSS THE COUNTRY. IN 2014, MENTOR DEVELOPED AN UPGRADED FREE SERVICE THAT HELPS QUALITY YOUTH MENTORING PROGRAMS RECRUIT MORE LOCAL VOLUNTEERS WHILE GREATLY INCREASING VISIBILITY FOR THEIR ORGANIZATIONS. THE MENTORING CONNECTOR IS AN IMPROVED VERSION OF THE FORMER VOLUNTEER REFERRAL SERVICE AND WILL LAUNCH IN 2015. MENTOR ALSO CONTINUED TO FACILITATE THE COLLABORATIVE MENTORING WEBINAR SERIES (CMWS), MONTHLY EDUCATIONAL WEBINARS GEARED TOWARD MENTORING PROGRAM AND YOUTH DEVELOPMENT PRACTITIONERS. IN 2014 THE CMWS AVERAGED 398 REGISTRANTS EACH MONTH FROM 50 STATES AND 9 INTERNATIONAL LOCATIONS. MENTOR ALSO CONTINUED THE IMPLEMENTATION OF THE OJJDP NATIONAL MENTORING RESOURCE CENTER, WHICH CONSISTS OF THREE PARTS: AN ONLINE RESOURCE FOR MENTORING PROGRAMS, RESEARCH BOARD REVIEW OF RESOURCES, AND THE PROVISION OF RESEARCH INFUSED TRAINING AND TECHNICAL ASSISTANCE. 3735630 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT DC IL MD MA NJ NY PA VA WA FL MN OH TN GA X X X BETH TALLARICO 6173034600 201 SOUTH STREET 615 BOSTON MA 02111 WILLEM KOOYKER CHAIRMAN 1.00 X X 0 0 0 GEOFFREY BOISI CO-FOUNDER 1.00 X X 0 0 0 RAYMOND CHAMBERS CO-FOUNDER 1.00 X X 0 0 0 JEFFREY DURKEE DIRECTOR (RESIGNED 2014) 1.00 X 0 0 0 NANCY ALTOBELLO TREASURER 1.00 X X 0 0 0 THOMAS MENDELL DIRECTOR 1.00 X 0 0 0 REVEREND DONALD MONAN SJ DIRECTOR 1.00 X 0 0 0 BILL RUSSELL DIRECTOR 1.00 X 0 0 0 SUE ANNE WELLS PHD DIRECTOR 1.00 X 0 0 0 DENISE M WHITE DIRECTOR 1.00 X 0 0 0 KATHRYN WILLIAMSON DIRECTOR 1.00 X 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 60.00 X X 174053 0 11714 MARIAN L HEARD DIRECTOR 1.00 X 0 0 0 ALAN SCHWARTZ DIRECTOR (RESIGNED 2014) 1.00 X 0 0 0 KENT PEKEL DIRECTOR 1.00 X 0 0 0 KATY HOLLISTER DIRECTOR 1.00 X 0 0 0 MARY MARGARET LANG DIRECTOR 1.00 X 0 0 0 TOM OSBORNE DIRECTOR 1.00 X 0 0 0 SUZANNE SPERO DIRECTOR 1.00 X 0 0 0 ERNESTO C ANGUILLA DIRECTOR 1.00 X 0 0 0 DENNIS E PEMBERTON JR DIRECTOR 1.00 X 0 0 0 KERRY SULLIVAN DIRECTOR 1.00 X 0 0 0 BETH TALLARICO DIRECTOR OF FINANCE AND AD 40.00 X 82107 0 2475 ERIKA FIELD CHIEF ADVANCEMENT OFFICER 40.00 X 107186 0 11244 TAMMY TAI VP & CHIEF MISSION OFFICER 40.00 X 96569 0 26638 459915 0 52071 4 0 1 0 UNIVERSITY OF ILLINOIS 809 S MARSHFIELD AVE 511 MB CHICAGO IL 60612 OPERATE RESEARCH BOARD FOR NATIONAL MENT 204190 1 636343 616162 2921571 291866 4174076 PROGRAM INCOME 541900 524615 524615 524615 3886 3886 418383 418949 -566 -566 -566 46655 636343 184116 -137461 -137461 OTHER INCOME 541900 390 390 390 4564940 524615 0 -133751 X 449105 449105 271284 111962 112644 46678 1258102 1162340 21989 73773 64174 53698 5498 4978 160008 139367 10063 10578 88200 73768 7565 6867 100479 100479 1063428 1021537 14433 27458 17974 17974 103450 92524 6415 4511 180536 160759 10378 9399 411131 397363 10691 3077 17356 16576 409 371 24982 14714 7946 2322 LICENSE AND FEES 13639 11743 1368 528 DUES AND SUBSCRIPTIONS 10649 9079 575 995 MISCELLANEOUS 4158 3121 544 493 4238655 3735630 310997 192028 86753 277067 1047063 1719186 894123 335018 191190 225694 72465 48483 29067 23982 127785 53822 53120 52091 135878 2481192 2770647 224622 309324 33853 33853 386819 414670 0 83787 645294 841634 X 159656 744277 1644692 1153186 31550 31550 1835898 1929013 2481192 2770647 X 326285 -233170 X X 0 1 X 1 1 1 X 5736868 4318641 4057208 3303326 4174076 21590119 5736868 4318641 4057208 3303326 4174076 21590119 7898978 13691141 1576 1038 852 1478 3320 8264 801 390 1191 21599574 0.63390 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36202 33391 69593 4238655 4308248 365412 91353 0 0 395856 356895 339008 365412 1457171 2185757 258596 145171 89750 69593 563110 98964 89215 84752 91353 364284 546426 29244 24343 14246 36202 104035 31550 31550 31550 31550 31550 31550 31550 31550 31550 31550 1.00000 0 0 14763 14763 0 57702 33720 23982 23982 DUE TO ILLINOIS MENTORING PARTNERSHIP 83787 83787 X 4691981 127041 127041 4564940 0 4564940 4365696 127041 127041 4238655 0 4238655 PART V, LINE 4: THE ORGANIZATION'S PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ONE FUND, ESTABLISHED TO PROVIDE EARNINGS REVENUE TO BE USED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. SPRING GALA 108395 102095 6300 11402 12177 1835 NATIONAL CHAMPION GOLF 515953 484453 31500 102704 3167 40377 2 58650 49795 8855 11269 677 508 682998 636343 46655 125375 16021 42720 184116 -137461 1 NEWARK MENTORING MOVEMENT 60 PARK PLACE SUITE 601 NEWARK NJ 07102 455092471 501(C)(3) 20000 SUPPORT BBBS OF THE GREATER CHESAPEAKE 600 CLIPPER MILL ROAD SUITE 250 BALTIMORE MD 212111945 520631265 501(C)(3) 100000 QMS FIELD TEST SITE UMASS BOSTON 100 MORRISSEY BLVD BOSTON MA 021253393 043167352 115 150000 SUPPORT CENTER FOR EVIDENCE BASED MENTORING VIRGINIA MENTORING PARTNERSHIP VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843066 RICHMOND VA 23284 541814823 501(C)(3) 75000 QMS FIELD TEST SITE WASHINGTON STATE MENTORS 1605 NW SAMMAMISH RD SUITE 200 ISSAQUAH WA 98027 208335617 501(C)(3) 100000 QMS FIELD TEST SITE 4 1 PART I, LINE 2: RECEIVING ORGANIZATION SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVE FUNDS REVOKED. ALL PAYMENTS ARE MADE IN THE U.S. FOR GRANTS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID SHAPIRO PRESIDENT & CEO 174053 0 0 0 0 0 8750 0 2964 0 185767 0 0 0 X 7 291866 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 990 REVIEW THE DRAFT IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. ACCOUNTING DEPARTMENT STAFF AND THE AUDITORS PARTICIPATE IN THAT REVIEW. THE AUDIT COMMITTEE FINISHES THE MEETING IN EXECUTIVE SESSION WITH THE AUDITORS, THE AUDIT COMMITTEE RECOMMENDS THE FILING OF THE FORM 990, WITH CHANGES AS NEEDED. THE EXECUTIVE COMMITTEE REVIEWS THE AUDIT COMMITTEE'S REPORT AT THE NEXT MEETING, AND APPROVES THE FILING OF THE FORM 990. THE FULL BOARD REVIEWS THE AUDIT COMMITTEE'S REPORT AT ITS NEXT MEETING, AND CONFIRMS THE EXECUTIVE COMMITTEE'S ACCEPTANCE OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C FIRST, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ACCOUNTING DEPARTMENT STAFF PREPARE AN ANNUAL LIST OF CONSULTANTS FOR AUDIT COMMITTEE REVIEW A LIST WHICH IS SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY CONFLICT OF INTEREST WOULD BE UNCOVERED IN THIS SERIES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CEO SALARY WAS RECOMMENDED BY AN INDEPENDENT EXECUTIVE RECRUITMENT FIRM. THE EXECUTIVE COMMITTEE REVIEWED THE RECOMMENDATION, AND NEGOTIATED THE SALARY WITH THE CEO. ALL OTHER STAFF SALARIES ARE REVIEWED AT LENGTH BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. STAFF TENURE, EXPERIENCE, SKILL SET, AND COMPARISONS WITH SIMILAR ORGANIZATIONS ARE TAKEN INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,021,537. MANAGEMENT AND GENERAL EXPENSES 14,433. FUNDRAISING EXPENSES 27,458. TOTAL EXPENSES 1,063,428. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO ILLINOIS MENTORING PARTNERSHIP -233,170. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.