Partners Inc.

“MISC 25 TOTAL 25”

“Expenses 163 liability 1,872 d&o insurance 1,906 research & evaluation 14,053 dues & subs 478 mentor colorado 1,000 grant writer 2,175 total 21,647”

“Accounts receivable 4,500 569 prepaid expenses and deferred charges 770 1,003 total 5,270 1,572”

“Accounts payable and accrued expenses 163 0 deferred revenue 3,429 0”

“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.”