2012-11-09T13:58:47-06:00 2011-12-31 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2011-01-01 521674088 THE NATIONAL MENTORING PARTNERSHIP INC % BETH TALLARICO NATI 7032242200 1680 DUKE STREET 2nd floor ALEXANDRIA VA 22314 david shapiro 2012-11-08 true Craig Stevens CPA 3012316200 2011 2016-02-24 21:20:13Z willem kooyker chairman 1680 duke street 2nd floor alexandria VA 22314 5872856 false X WWW.MENTORING.ORG X 1990 DC LEADING THE NATIONAL MOVEMENT TO CONNECT YOUNG PEOPLE WITH CARING ADULT MENTORS. 24 24 33 50 0 5405436 4318641 187296 96621 604 -1093 250764 552621 5844100 4966790 1018106 318578 0 0 2239120 2454281 0 15000 505651 2677576 2129254 5934802 4917113 -90702 49677 1524804 1584186 450442 459102 1074362 1125084 X SEE SCHEDULE O - ORGANIZATION'S MISSION false false 1217597 17365 STATE PARTNERSHIP SUPPORT: Since 1990 MENTOR has seeded and nurtured Mentoring Partnerships across the country. Recognizing the need for building critical infrastructure to expand quality mentoring, these organizations serve as "mentoring central" for their community or state and provide leadership, education, resources and a rallying point for mentoring providers in their area. 1130280 41086 public education: SOME OF MENTOR'S MOST IMPORTANT WORK IS TO EDUCATE THE GENERAL PUBLIC AND POLICY MAKERS ABOUT THE EFFECTIVENESS OF MENTORING IN HELPING YOUNG PEOPLE SUCCEED IN SCHOOL, WORK, AND LIFE, AND TO ADVOCATE FOR FUNDING AND POLICIES THAT WILL HELP CLOSE THE MENTORING GAP. MENTOR PROVIDES THE PUBLIC POLICY VOICE FOR MENTORING ON A NATIONAL LEVEL. 843555 38170 PRODUCT AND PROGRAM DEVELOPMENT: Mentoring Partnerships and mentoring providers accomplish great things for America's children working with tight budgets and great efficiency. To enhance Mentoring Partnerships' efficiency and keep their costs to a minimum, MENTOR continually develops new products and services through its National Mentoring Institute. 423012 318578 mentoring children of prisoners: 476739 mentoring research best practices 899751 318578 4091183 true true false true false false false false false true true true false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false true 20 0 true 33 true true true false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false CA CT DC IL MD MA NJ NY PA VA WA X X BETH TALLARICO 7032242200 1680 DUKE STREET 2ND FLOOR ALEXANDRIA VA 22314 Willem Kooyker 1.0 X X 0 0 0 Geoffrey Boisi 1.0 X X 0 0 0 Raymond Chambers 1.0 X X 0 0 0 Marian Heard 1.0 X X 0 0 0 Alan Schwartz 1.0 X X 0 0 0 Michael Bolton 1.0 X 0 0 0 honorable Bill Bradley 1.0 X 0 0 0 Jeffrey Durkee 1.0 X 0 0 0 J Markham Green 1.0 X 0 0 0 Honorable Thomas Kean 1.0 X 0 0 0 Lawrence Lederman 1.0 X 0 0 0 Thomas Mendell 1.0 X 0 0 0 Reverend Donald Monan 1.0 X 0 0 0 Phil Ramone 1.0 X 0 0 0 Jean Rhodes PhD 1.0 X 0 0 0 Bill Russell 1.0 X 0 0 0 Haim Saban 1.0 X 0 0 0 John Schneider 1.0 X 0 0 0 DAVID A COULTER 1.0 X X 0 0 0 JAMES D SINEGAL 1.0 X 0 0 0 SUE ANNE WELLS PHD 1.0 X 0 0 0 DENISE M WHITE 1.0 X 0 0 0 regina aldisert 1.0 X 0 0 0 kathie williamson 1.0 X 0 0 0 LARRY WRIGHT PHD 40.0 X 193953 0 26159 david shapiro 40.0 X 7292 0 0 TONYA T WILEY 40.0 X 139851 0 17318 DONALD C ALLEN 40.0 X 134235 0 5710 JEAN LAHAGE 40.0 X 102253 0 19707 susan siegal 40.0 X 114423 0 3375 692007 0 72269 5 false true false 0 2170 899751 3416720 529341 4318641 TECH. ASSISTANCE 541900 TO MENTORING PROGRAMS 68746 68746 CONFERENCE FEES 541900 27875 27875 96621 1038 1038 0 0 527880 530011 -2131 -2131 -2131 922910 376055 546855 546855 0 0 MISCELLANEOUS INCOME 541900 5766 5766 5766 4966790 102387 545762 318578 318578 0 0 0 227404 192363 16509 18532 0 1811958 1532753 131548 147657 73503 61881 5600 6022 204730 172266 15728 16736 136686 115074 10414 11198 0 3376 3376 66140 11800 54340 13500 13500 15000 15000 0 1129808 899654 21558 208596 3737 3737 70497 54255 5608 10634 51836 50598 681 557 0 336147 288760 28831 18556 175550 161323 2566 11661 0 150819 127069 23750 0 0 305 478 -219 46 27927 23492 2657 1778 BUSINESS FEES 20134 2803 13310 4021 MISCELLANEOUS 32308 25155 692 6461 EQUIPMENT RENTAL & MAINTENANCE 47170 35644 7080 4446 4917113 4091183 320279 505651 500 500 1123817 1147138 162683 153467 2208 2309 0 0 0 0 0 0 0 0 93531 120888 74165 71721 0 2444 1209 539 98607 99652 0 0 0 0 42249 57249 1524804 1584186 315464 255260 0 0 21600 63095 0 0 0 0 0 0 0 0 0 0 113378 140747 450442 459102 X 575664 494434 467148 599100 31550 31550 1074362 1125084 1524804 1584186 X 49677 1045 X false true true X true true X 4659298 8468162 4934019 5736868 4318641 28116988 4659298 8468162 4934019 5736868 4318641 28116988 6292965 21824023 95104 62203 6743 1576 1038 166664 67795 10325 78120 28361772 552500 0.76949 0.81613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29244 229352 258596 4658517 4917113 395856 98964 713974 447152 456090 395856 2013072 3019608 205825 99708 154000 258596 718129 178494 111788 114023 98964 503269 754904 19914 4840 4000 29244 57998 31550 31550 31550 31550 2346118 1021 2315589 31550 5418547 3072429 2346118 1.00000 false false 74165 71721 2444 2444 ALTERNATIVE INVESTMENTS 99652 F 99652 0 OBLIGATION TO PATHWAYS PART. 33853 DEFERRED RENT 106894 140747 4966790 4917113 49677 1045 1045 50722 5146148 1045 178313 179358 4966790 4966790 5095426 178313 178313 4917113 4917113 intended uses of the organization's endowment funds schedule d 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. financial note in regard to fin 48 (asc 740) schedule d part x line 2 The Organization evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2011 and 2010, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2008 through the current year remain open for examination by tax authorities. KELLEN COMMUNICATIONS EVENT FUNDRAISING false mansions and millionaires event fundraising false golf event 604376 604376 289176 spring gala 146849 146849 41772 4 171685 171685 45107 922910 922910 376055 376055 546855 true Darden Enlightenment Center 3816 South Main St Farmville NC 27828 541940978 501(c)(3) 5600 MNTR CHLD OF PRSNR J TECH INSTITUTE INC SOUTHERN CALIFORNIA FALCONS 154 E 91ST STREET LOS ANGELES CA 90003 770596900 501(C)(3) 10800 MNTR CHLD OF PRSNR 2 organization's procedures for monitoring the use of grant funds in the US schedule i part i line 2 RECEIVING ORGANIZATIONS SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVe FUNDS REVOKED. IN THE MENTORING CHILDREN OF PRISONERS: CAREGIVER'S CHOICE GRANT, RECEIVING ORGANIZATIONS MUST MEET SPECIFIC MILESTONES TO RECEIVE PAYMENT. ALL PAYMENTS ARE MADE WITHIN THE UNITED STATES FOR THE MENTORING OF CHILDREN OF PRISONERS. X X X X X false false false false false false false false false LARRY WRIGHT PHD 193953 0 0 0 0 0 5429 0 20730 0 220112 0 0 0 TONYA T WILEY 139851 0 0 0 0 0 3600 0 13718 0 157169 0 0 0 X 7 529341 fair market value 0 false false false mentoring children of prisoners: PART III, LINE 4D MENTORING CHILDREN OF PRISONERS: A DEMONSTRATION PROJECT FUNDED BY THE DEPT. OF HEALTH AND HUMAN SERVICES DESIGNED TO EXPAND OPPORTUNITIES FOR AN ESPECIALLY VULNERABLE GROUP OF CHILDREN: CHILDREN WITH A PARENT WHO IS INCARCERATED. SIMULTANEOUSLY, THE INITIATIVE AIMS TO TEST AN INNOVATIVE PROGRAM DELIVERY SYSTEM THAT MAKES USE OF SERVICE VOUCHERS OFFERING THREE IMPORTANT BENEFITS: GREATER CHOICE (TO PARENTS AND CAREGIVERS SEEKING MENTORS FOR THEIR CHILDREN); GREATER FLEXIBILITY (TO MENTORING PROVIDERS - OF VARYING SIZES AND GEOGRAPHIC LOCATIONS); AND GREATER CONSISTENCY IN MENTORING PROGRAMMING QUALITY. Organization's Mission Form 990, Part III, Line 1 RESEARCH SHOWS THAT MENTORING IS ONE OF THE MOST EFFECTIVE WAYS TO HELP YOUNG PEOPLE MEET THEIR POTENTIAL. TODAY, MORE THAN 17.6 MILLION YOUNG AMERICANS NEED MENTORS. THE NEED IS URGENT AND GROWING. AMERICA'S YOUNG PEOPLE HAVE A POWERFUL ADVOCATE IN THE NATIONAL MENTORING PARTNERSHIP (MENTOR), WHICH IS LEADING THE NATIONAL MOVEMENT TO CONNECT YOUNG PEOPLE WITH CARING, ADULT MENTORS. THROUGH OUR WORK AT THE FEDERAL, STATE, AND LOCAL LEVELS, WE ENCOURAGE POLICY MAKERS TO BETTER UNDERSTAND THE NEED FOR MENTORING AND TO PASS LEGISLATION AND FUNDING THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES. WE ALSO PROMOTE MENTORING BY WORKING CLOSELY WITH OTHER NATIONAL MENTORING ADVOCACY GROUPS, SUCH AS AMERICA'S PROMISE, AND THROUGH OUR NETWORK OF MORE THAN 30 STATE AND LOCAL MENTORING PARTNERSHIPS. THROUGH ITS NATIONAL MENTORING INSTITUTE, MENTOR ALSO SERVES AS THE PREMIER RESOURCE FOR MENTORING INITIATIVES. WHETHER PEOPLE ARE LOOKING TO START MENTORING PROGRAMS, IMPROVE EXISTING ONES OR DEVELOP NEW METHODS, THEY CAN TURN TO MENTOR AND ITS NETWORK OF STATE AND LOCAL MENTORING PARTNERSHIPS FOR THE RESOURCES THEY NEED. RESOURCES INCLUDE: VOLUNTEER RECRUITMENT, TRAINING, TECHNICAL ASSISTANCE AND NATIONAL STANDARDS FOR RUNNING SAFE, EFFECTIVE MENTORING PROGRAMS. MENTOR ENSURES THESE RESOURCES ARE READILY ACCESSIBLE BY PROVIDING THEM IN A VARIETY OF FORMATS. FOR THOSE WITH INTERNET ACCESS, MENTOR'S COMPREHENSIVE WEB SITE - WWW.MENTORING.ORG - OFFERS AN IMPRESSIVE ARRAY OF INTERACTIVE TRAINING AND DOWNLOADABLE MATERIALS, THE LATEST IN MENTORING RESEARCH, A VOLUNTEER REFERRAL SERVICE THAT CONNECTS TO THE NATIONAL DATABASE OF MORE THAN 4,000 MENTORING PROGRAMS, AN AFTER-SCHOOL PROGRAM CLEARINGHOUSE AND A WEALTH OF OTHER SERVICES. CONFLICT OF INTEREST 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 conflicts of interest would be uncovered in this series of review. 990 REVIEW PART VI, SECTION B LINE 11B 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 its 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. OFFICER COMPENSATION PART VI, SECTION B, LINE 15B 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. The board approves the twelve pay grades, which are periodically updated by independent compensation professionals. Staff tenure, experience, skill set, and comparisons with similar organizations are taken into account. GOVERNING DOCUMENTS PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. other changes in net assets part xi line 5 net unrealized gains on investments $1,045