2015-08-13T13:20:46-05:00 2014-12-31 521035214 GLASS JACOBSON PA 800 KING FARM BOULEVARD SUITE 500 ROCKVILLE MD 20850 990 2014-01-01 137079425 THE MENTOR FOUNDATION (USA) MENT 2022504578 2900 K STREET NW NO 501 WASHINGTON DC 20007 GUNILLA GIRARDO PRESIDENT & CEO 2022504578 2015-08-12 1 DOUGLAS C WHITE P00892736 3019173040 2015-08-12 2014 2016-02-25 16:41:14Z GUNILLA GIRARDO 2900 K STREET NW STE 501 WASHINGTON DC 20007 477331 0 X WWW.MENTORFOUNDATIONUSA.ORG X 1995 DE TO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE. 14 14 8 27 0 0 395510 477331 0 0 0 0 426 0 395936 477331 0 0 0 0 273215 269651 0 0 61429 157866 136129 431081 405780 -35145 71551 75188 153949 0 7210 75188 146739 THE PURPOSE OF THE ORGANIZATION IS TO FOSTER, SUPPORT AND SUSTAIN THE DEVELOPMENT AND EVALUATION OF THE MOST PROMISING APPROACHES TO PREVENTING SUBSTANCE ABUSE AND RELATED PROBLEMS AFFECTING CHILDREN AND YOUNG PERSONS IN THE UNITED STATES BY (CONTINUED IN SCHEDULE O) 0 0 43060 BEST PRACTICES AND ADVOCACY FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG ABUSE AND SUSTANCE ABUSE PREVENTION PROGRAMS. 235424 THE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE ADVOCACY PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS, AND SPONSORS COLLABORATION IN CONDUCTING RESEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH-SCHOOL DROPOUT, SUBSTANCE ABUSE, AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE THE OPPORTUNITIES FOR VULNERABLE YOUTH AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA WHICH INCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE, AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATION'S HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORING PROGRAMS AND OTHER PROJECTS, WHICH INCLUDE: YOUTH RALLIES, (CONTINUED IN SCHEUDULE O) 278484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY CA X X ACCOUNTING DEPARTMENT 2022504578 2900 K STREET NW WASHINGTON DC 20007 DAN NELSON CHAIRMAN & ASSISTANT SECRE 1.00 X X 0 0 0 MARY - LEE SJONELL DIRECTOR 1.00 X 0 0 0 RICHARD MACKENZIE DIRECTOR 1.00 X 0 0 0 KEN WINTERS DIRECTOR 1.00 X 0 0 0 MARIE-THERESE ALLEN DIRECTOR & ASSISTANT SECRE 1.00 X 0 0 0 BELLE GRIFFITHS DIRECTOR 1.00 X 0 0 0 YVONNE THUNELL DIRECTOR & SECRETARY 10.00 X 0 0 0 ROBERT L DUPONT MD DIRECTOR 1.00 X 0 0 0 ALAN HERMESCH DIRECTOR 1.00 X 0 0 0 JUANITA HARDY DIRECTOR 1.00 X 0 0 0 GUNILLA GIRARDO EFF 1292014 PRESIDENT & ASSISTANT SECR 40.00 X 81692 0 6396 81692 0 6396 0 0 0 0 0 477331 477331 477331 0 0 0 244313 199148 20931 24234 25338 20650 2175 2513 32712 9703 11770 11239 12198 7580 3989 629 523 33 64 426 28598 19733 4718 4147 16027 8103 3906 4018 1674 1674 13773 4098 9237 438 FOOD AND BEVERAGE 10411 5347 785 4279 BANK FEES 9451 0 1021 8430 DUES & SUBSCRIPTIONS 2970 0 2970 0 BACKGROUND CHECKS 2764 1639 833 292 5028 2450 1794 784 405780 278484 65867 61429 47163 72664 22590 70169 113 7468 8633 4985 5322 3648 75188 153949 7210 0 7210 X 56438 20655 18750 126084 75188 146739 75188 153949 71551 0 X 0 1 X 0 0 X 54582 190102 560542 395510 477331 1678067 54582 190102 560542 395510 477331 1678067 1678067 510736 426 511162 2189229 0.76650 0.70380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7953 4675 3278 680 310 370 3648 X 737012 259681 259681 477331 0 477331 665461 259681 259681 405780 0 405780 PART X, LINE 2: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A NOTE ON INCOME TAXES AND UNCERTAIN TAX POSITIONS. IT STATED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, AN ACCRUAL OF LIABILITY RELATED TO UNCERTAIN TAX POSTIIONS IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE ADUITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2009 ARE CLOSED. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S WASHINGTON DC OFFICE. FORM 990, VARIOUS PARTS FORM 990, PART I, LINE 1, DESERIPTION OF ORGANIZATION MISSION: THE MENTOR FOUNDATION (USA) SEEKS TO UNDERTAKE, IDENTIFY, SUPPORT AND SHARE INFORMATION ON PROVEN AND LEADING PRACTICES THAT EFFECTIVELY PREVENT OR PROTECT CHILDREN AND YOUNG PEOPLE FROM THE HARM THAT DRUGS CAUSE AND WHICH MAKE DRUG MISUSE LESS LIKELY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PARTNERING WITH CORPORATIONS, GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS TO CONNECT YOUTH WITH THE PROFESSIONAL WORLD THROUGH STRUCTURED MENTORING PROGRAMS, ONE-DAY CAREER EXPERIENCES AND COMMUNITY WORKSHOPS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: ONE DAY AUTHENTIC CAREER EXPERIENCES (A.C.E.), COMMUNITY OUTREACH, AND PARENTING WORKSHOPS. FORM 990, PART VI, LINE 11: A COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12: THROUGH DISCUSSIONS AT FREQUENT BOARD MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15: DISCUSSED BY THE CHAIRMAN AND THE OTHER BOARD MEMBERS PRIOR TO ISSING AN OFFER LETTER AND COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. FORM 990, PART VI, SECTION C, LINE 19: THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S WASHINGTON DC OFFICE. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARE ABOUT THE CHILDREN C 100000 CASH