2013-05-15T14:23:19-05:00 2012-12-31 133791592 PERELSON WEINER LLP ONE DAG HAMMARSKJOLD PLAZA NEW YORK NY 100172286 990 2012-01-01 137079425 THE MENTOR FOUNDATION (USA) MENT 2025361593 2900 K STREET NW NO 501 WASHINGTON DC 20007 YVONNE THUNELL 2025361593 2013-05-16 1 JOHN J BUCHHEIT CPA P01055200 2126053100 2013-05-15 2012 2016-02-24 21:20:13Z X YVONNE THUNELL 2900 K STREET NW NO 501 WASHINGTON DC 20007 588492 0 X WWW.MENTORFOUNDATIONUSA.ORG X 1995 DE TO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE. 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. 13 13 3 20 0 0 190102 560542 0 0 0 0 0 -49598 190102 510944 5000 100000 0 0 89880 236169 0 0 56768 149479 166802 244359 502971 -54257 7973 110036 118298 7676 7965 102360 110333 X 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 AMONG CHILDREN AND YOUNG PERSONS IN THE UNITED STATES BY (CONTINUED IN SCHEDULE O) PARTNERING WITH CORPORATIONS, GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS TO CONNECT YOUTH WITH THE PROFESSIONAL WORLD THROUGH STRUCTURED MENTORING PROGRAMS, ONE-DAY CAREER OPPORTUNITIES AND COMMUNITY WORKSHOPS. 0 0 100000 100000 FINANCIAL AID FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG ABUSE AND SUBSTANCE ABUSE PREVENTION PROGRAMS. 281111 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 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 INCLUDES: YOUTH RALLIES, (CONTINUED IN SCHEDULE O) ONE DAY AUTHENTIC CAREER EXPERIENCES (A.C.E.), COMMUNITY OUTREACH, AND PARENTING WORKSHOPS. 381111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 5 0 1 3 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY CA X THE ORGANIZATION 2025361593 2900 K STREET NW NO 501 WASHINGTON DC 20007 YVONNE THUNNEL 10.00 X X 0 0 0 MEL YELLIN 1.00 X 0 0 0 RICHARD MACKENZIE 1.00 X 0 0 0 KEN WINTERS 1.00 X 0 0 0 MARIE-THERESE ALLEN 1.00 X 0 0 0 DANIEL F RUNDE 1.00 X 0 0 0 RICHARD FORE 1.00 X 0 0 0 ROBERT L DUPONT MD 1.00 X 0 0 0 ALAN HERMESCH 1.00 X 0 0 0 DAN NELSON 1.00 X 0 0 0 TOM RILEY 1.00 X 0 0 0 JUANITA HARDY 1.00 X 0 0 0 JEFF LEE 1.00 X 0 0 0 MANDY DODSWORTH 2.00 X 0 0 0 MICHAELA PRATT EFF 12013 4.00 X 51308 0 0 51308 0 0 0 0 0 0 0 460725 99817 560542 27950 460725 77548 -49598 -49598 510944 0 0 -49598 100000 100000 236169 216181 11232 8756 3965 3000 965 23000 23000 19274 13390 5884 8580 8580 34292 27434 3429 3429 5524 4419 1105 1120 922 53 145 2105 2105 GALA-DISTRIBUTION,PRINT 24652 24652 BOOKKEEPING AND PAYROLL 14381 14381 AUDIO VISUAL PRODUCTION 14370 7185 7185 GALA-OTHER EXPENSES 9663 9663 5876 2938 2938 502971 381111 65092 56768 78495 113434 18525 8400 6476 1612 4616 4864 110036 118298 5176 7965 2500 7676 7965 X 102360 110333 102360 110333 110036 118298 7973 0 X 0 1 X 0 0 X 381589 13865 54582 190102 560542 1200680 381589 13865 54582 190102 560542 1200680 61173 1139507 99 44 143 201820 510736 27950 740506 1941329 0.58700 0.56730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5796 1466 4330 680 146 534 4864 X 510944 0 510944 0 510944 502971 0 502971 0 502971 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 POSITION IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2009 ARE CLOSED. 1 SWEDEN 1 20 GRANTS TO SWEDEN REGISTERD CHARITY TO CONDUCT DRUG ABUSE PREVENTION PROGRAMS DRUG ABUSE PREVENTION PROGRAMS 100000 1 20 0 0 1 20 100000 0 100000 EUROPE (INCLUDING ICELAND & GREENLAND) 100000 1 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS GRANT PROPOSAL, APPROVES GRANT APPLICATIONS, MONITORS AND REVIEWS PERIODIC AND FINAL GRANT REPORTS SUBMITTED BY RECIPIENTS. BIENNIAL GALA 488675 460725 27950 2620 49632 18009 7287 488675 460725 27950 2620 49632 18009 7287 77548 -49598 FORM 990, PART VI, SECTION B, LINE 11 A COPY IS REVIEWED BY THE CHAIRMAN AND TREASURER 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 ISSUING 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE MENTOR FOUNDATION (INTERNATIONAL) C 2500 CASH THE MENTOR FOUNDATION (INTERNATIONAL) B 100000 CASH