2015-05-15T16:21:58-07:00 2014-06-30 Stayner Bates & Jensen PC PO Box 2995 Salt Lake City UT 841102995 990 2013-07-01 431536498 MENTORS INTERNATIONAL MENT 8016767776 65 E WADSWORTH PARK DR DRAPER UT 84020 MARK PETERSEN President 2015-05-15 true Sandy Banks P00106025 8015319100 2013 2016-02-25 16:41:14Z MARK PETERSEN 65 E wadsworth park dr draper UT 84020 1480089 false false X mentorsinternational.org X 1990 MO Helping 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. 17 16 9 60 0 905480 1215167 72678 79995 516 6310 91707 75369 1070381 1376841 42473 410731 0 620290 627084 0 22652 351819 326802 1014582 1364617 55799 12224 1336713 1265033 1445831 1361927 -109118 -96894 Helping 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. false false 1265940 During the period reported, Mentors served 25,088 families, helped create 17,256 jobs and impacted a total of 273,060 individuals through its mentoring, training and micro-lending programs. SEE SCHEDULE O FOR ADDITIONAL INFORMATION 1265940 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 false false false false true 9 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 17 16 true false false false false false false true true false false true true true true true true true true false X david stump 8016767776 65 e wadsworth dr draper UT 84020 BRANT BISHOP Director 1.00 0.00 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 LAMAN MILNER Director 1.00 0.00 X 0 0 0 GREG COOK Director 1.00 0.00 X 0 0 0 DON PATTERSON Treasurer 1.00 0.00 X X 0 0 0 DAVID JENSEN Director 1.00 0.00 X 0 0 0 RICHARD SWART Director 1.00 0.00 X 0 0 0 DANIEL GUNNELL Secretary 1.00 0.00 X X 0 0 0 RONALD GUNNELL Director 1.00 0.00 X 0 0 0 DAVID R STEUER 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 MARK PETERSEN CEO 45.00 0.00 X 95000 0 3800 95000 3800 0 false false false 0 136695 1078472 1215167 AFFLIATE FEES 79995 79995 79995 6121 6121 0 0 0 780 591 189 189 189 178026 136695 102657 75369 75369 0 0 MISC REVENUE 0 1376841 86305 75369 0 0 410731 410731 0 95000 87105 6280 1615 475064 435585 31403 8076 0 11430 10481 754 195 0 45590 41802 3013 775 0 0 15019 14105 914 0 0 0 33151 31133 2018 3508 2037 125 1346 6756 4646 915 1195 30183 27366 190 2627 0 53193 50485 2549 159 20937 18174 456 2307 0 0 89879 69879 20000 0 2518 2518 4110 1816 2253 41 BAD DEBT EXPENSE 41406 41406 PRINTING 13140 8758 423 3959 Bank Charges 9966 9308 301 357 BOARD 1875 1875 1161 1123 38 1364617 1265940 76025 22652 191593 59775 0 0 58313 77427 0 0 1033800 1068788 0 12284 19414 124122 118177 7039 5945 30299 30299 0 0 0 3385 3385 1336713 1265033 215819 89167 1230012 1272760 1445831 1361927 X -109118 -96894 -109118 -96894 1336713 1265033 12224 X false true X true false X 793871 894422 1186793 1274293 1473188 5622567 0 0 0 0 793871 894422 1186793 1274293 1473188 5622567 0 0 5622567 91289 407 1029 516 6121 99362 0 91289 407 1029 516 6121 99362 0 0 885160 894829 1187822 1274809 1479309 5721929 0.98260 0.96220 0.01740 0.03780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11427 11079 348 112695 107098 5597 5945 1376841 1376841 1376841 1364617 1364617 1364617 true CENTRAL AMERICA 0 0 GRANTMAKING 4454 EAST ASIA & PACIFIC 0 0 GRANTMAKING 32493 SOUTH AMERICA 0 0 GRANTMAKING 8275 CENTRAL AMERICA 0 0 MICRO-LENDING 161500 EAST ASIA & PACIFIC 0 0 MICRO-LENDING 101509 SOUTH AMERICA 0 0 MICRO-LENDING 102500 410731 410731 GRANTS WIRE TRANSFER GRANTS WIRE TRANSFER GRANTS WIRE TRANSFER MICRO-LENDIN WIRE TRANSFE MICRO-LENDIN WIRE TRANSFE MICRO-LENDIN WIRE TRANSFE 6 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US 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. false GALA 314721 136695 178026 35945 3564 63148 314721 136695 178026 35945 3564 63148 102657 75369 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CEO and a board member are brothers. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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 III, LINE 4a PROGRAM SERVICE ACCOMPLISHEMNTS Mentors International (Mentors) provides program services to each of its affiliate partners currently in the Philippines, 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.