2024-07-12T10:51:38-05:00 2023-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990EZ 2023-01-01 874022604 VIRGINIA MAITLAND SACHS FOUNDATION INC VIRG 3322442930 PO BOX 884 NEW YORK NY 10150 CLAY MAITLAND PRESIDENT 2035540521 2024-07-08 1 CLAY MAITLAND 999009999 0 EMINA O CRESSWELL CPA P01217304 5097472600 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.VIRGINIAMAITLANDSACHSFOUNDATION.ORG X X 51349 X 51349 51349 50757 205 23129 74091 -22742 27302 0 4560 X 27302 4387 0 173 27302 4560 0 0 27302 4560 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES WHO SEEK STUDY OR EMPLOYMENT IN THE MARITIME TRADES AND COME FROM DISADVANTAGED BACKGROUNDS. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES WHO SEEK STUDY OR EMPLOYMENT IN THE MARITIME TRADES AND COME FROM DISADVANTAGED BACKGROUNDS. 0 73056 73056 X CLAY MAITLAND PRESIDENT 0.25 0 0 0 SOPHIA BROWN VP/TREASURER 0.25 0 0 0 THOMAS SULLIVAN SECRETARY 0.25 0 0 0 SHAILA TYLER OPERATIONS & CREATIVE DEV. 28.00 28846 0 0 LIZ NEITGE THRU 1223 OPERATIONS & CREATIVE DEV. 25.00 21911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SOPHIA BROWN PO BOX 884 NEW YORK NY 10150 2035540521 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117954 51349 169303 117954 51349 169303 152076 17227 169303 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 544. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 50. DESCRIPTION: SOFTWARE AND APPS. AMOUNT: 725. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 135. DESCRIPTION: PAYROLL FEES. AMOUNT: 21,575. TOTAL TO FORM 990-EZ, LINE 16: 23,129. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 173. FORM 990-EZ, PART IV, COMPENSATION EXPLANATION THE INDIVIDUALS BELOW ARE NOT EMPLOYEES OF VIRGINIA MAITLAND SACHS FOUNDATION (VMSF) BUT ARE UNDER A MANAGEMENT SERVICE CONTRACT FOR THEIR PROFESSIONAL SERVICES AND ARE PAID VIA THE MANAGEMENT COMPANY. THUS, THEY DO NOT RECEIVE A W-2 FROM VMSF. -SHAILA TYLER -LIZ NEITGE