2013-05-15T21:03:53-07:00 2012-06-30 Stayner Bates & Jensen PC PO Box 2995 Salt Lake City UT 841102995 990 2011-07-01 431536498 MENTORS INTERNATIONAL MENT 8016767776 65 E WADSWORTH PARK DR DRAPER UT 84020 MARK PETERSEN 2013-05-15 true Sandy Banks 8015319100 2011 2016-02-24 21:20:13Z 1209356 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. 18 18 6 60 0 464735 1089293 97500 -22 1029 0 464713 1187822 1943764 88331 0 289421 576944 0 57123 177228 392917 2410413 1058192 -1945700 129630 2489758 2385359 784258 1398529 1705500 986830 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 798004 FUNDING TO FOREIGN PARTNERS TO HELP FAMILIES WHO STRUGGLE FOR SELF-SUFFICIENCY ATTAIN A SELF-RELIANT LIVELIHOOD THROUGH SMALL ENTERPRISE ACTIVITIES. 88331 FUNDING TO FOREIGN PARTNERS TO ASSIST IN THEIR OPERATIONAL COSTS TO HELP FACILITATE MICRO LENDING TO THE POOR. 886335 true true false false false false false false false false true false false false false false false false false false true 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 false false false true 0 0 false 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 true false false false false false false true true false false false true true true true true true true true false false UT X david stump 8016767776 65 e wadsworth dr draper UT 84020 MENLO F SMITH 1.00 X 0 0 0 DREW SMITH 1.00 X 0 0 0 SCOTT R PETERSON 1.00 X 0 0 0 BILL BIRELEY 1.00 X 0 0 0 KENT PETERSEN 1.00 X 0 0 0 NORMAN O KING 1.00 X 0 0 0 LAMAN MILNER 1.00 X 0 0 0 LAURIE SWIM 1.00 X 0 0 0 RONALD GUNNELL 1.00 X 0 0 0 DANIEL GUNNELL 1.00 X 0 0 0 WILLIAM G GIBBS 1.00 X 0 0 0 HARLAN P SCHMITT 1.00 X X 0 0 0 AMY COWLEY 1.00 X 0 0 0 KENT PETERSON 1.00 X X 0 0 0 SHANE ARGYLE 1.00 X X 0 0 0 BRUCE B BINGHAM 1.00 X 0 0 0 KEN BISCHOFF 1.00 X 0 0 0 MARCIA BEAN 1.00 X X 0 0 0 MARK PETERSEN 45.00 X 125032 0 5001 125032 5001 1 false false false 0 1089293 1089293 AFFLIATE FEES 97500 97500 97500 989 989 0 0 0 21574 21534 40 40 40 0 0 0 0 1187822 98529 0 0 88331 88331 0 130034 98034 27000 5000 0 446910 366189 67072 13649 0 0 0 0 8400 5700 2700 31900 30000 1900 0 0 0 3703 2023 45 1635 3953 3953 5145 4364 398 383 27797 26325 202 1270 0 46141 33289 11350 1502 51313 51313 0 0 64913 64913 0 23687 20134 2606 947 4134 4134 PRINTING 1336 709 627 Bank Charges 9974 8345 642 987 TRAINING 20822 20822 fund development 88519 57734 292 30493 1180 23 527 630 1058192 886335 114734 57123 26468 160435 0 0 1348 26593 0 0 2409946 2163316 0 7405 7861 118625 98973 37091 19652 7500 7500 0 0 0 2 2489758 2385359 162490 123616 621768 1274913 784258 1398529 X 1705500 986830 1705500 986830 2489758 2385359 X 129630 -848300 X false false false false false X 1649620 1060965 793871 894422 1089293 5488171 0 97500 97500 0 0 1649620 1060965 793871 894422 1186793 5585671 0 0 5585671 140210 111253 91289 407 1029 344188 0 140210 111253 91289 407 1029 344188 0 0 1789830 1172218 885160 894829 1187822 5929859 0.94200 0.92500 0.05800 0.07500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11426 682 10744 107199 98291 8908 19652 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances LOAN RECEIVABLE ALLOWANCE $ -737300 CURRENT YEAR LOAN ALLOWANCE $ -111000 true SOUTH AMERICA 0 0 MICORLENDING 120000 SOUTH AMERICA 0 0 GRANTMAKING 17200 EAST ASIA/ PACIFIC 0 0 MICROLENDING 267000 EAST ASIA & PACIFIC 0 0 GRANTMAKING 1630 CENTRAL AMERICA 0 0 MICROLENDING 212800 CENTRAL AMERICA 0 0 GRANTMAKING 69501 688131 688131 SOUTH AMERICA MICROLEND/GR 137200 WIRE TRANSFER EAST ASIA MICROLEND/GR 268630 WIRE TRANSFER CENTAL AMERICA MICROLOAN/GR 282301 WIRE TRANSFER 3 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country 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. PART VII COMPENSATION OF OFFICERS IN ADDITION TO HIS REGULAR SALARY OF $94,999 THE ORGANIZATION PAID CEO MARK PETERSEN A BONUS OF $30,032 WHICH HAD BEEN ACCRUED IN THE PREVIOUS YEAR. Form 990, Part VI, Line 19 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 VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 THEN PRESENTS THE FORM FOR BOARD APPROVAL. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CEO and a board member are brothers. THERE IS ALSO A FATHER/SON RELATIONSHIP BETWEEN TWO OF THE BOARD MEMBERS.