Partners Inc.

“Expenses office 170 8,988 liability 743 d&o insurance 1,524 charitable contribution 1,020 research & evaluation 3,750 grant writer 2,310 telephone 405 total 18,910”

“Accounts receivable 11,222 0 prepaid expenses and deferred charges 0 611 total 11,222 611”

“Accounts payable and accrued expenses 2,048 0 deferred revenue 1,870 1,870”

“Partners mentoring association develops and supports mentorship program in mobilizing adult volunteers who serve as role models, advocates and friends to at=risk youth.”

“Affiliate members each provide two representatives to serve on the board of directors. Currently, there are seven affiliates providing mentoring services to at-risk youth in 15 colorado counties. Pma assesses and conducts peeer review on affiliates.”

“Pma has contracted with omni institute to provide evaluation services, including survey design and protocol, data entry, analysis and reporting on progress toward achieving outcomes. All affiliates must participate in evaluation.”