MID ATLANTIC EQUITY CONSORTIUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MID ATLANTIC EQUITY CONSORTIUM INC (EIN 52-1790753)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-06
IRS object ID: 202541269349303559
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-06T15:39:46-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	451644952	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DS Accounting Group	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6601 Baythorne Rd	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521790753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MID ATLANTIC EQUITY CONSORTIUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDA	BusinessNameControlTxt
Phone	3016577741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5272 RIVER ROAD 340	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20816	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN SHAFFER	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Steingroot CPA	PreparerPersonNm
PTIN	P01480943	PTIN
Phone	4103369677	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5272 RIVER ROAD 340	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20816	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,005,724	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAEC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	Provide direct services in increasing literacy of families and students from low-income, culturally diverse school districts and communities provide systemic frameworks and strategies to increase family engagement at the state and local levels and provide professional learning opportunities for educators to increase their understanding and skills to work more effectively with culturally diverse families.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,589,119	PYContributionsGrantsAmt
CY Contributions Grants	$3,834,338	CYContributionsGrantsAmt
PY Program Service Revenue	$368,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,362	CYProgramServiceRevenueAmt
PY Investment Income	$3,761	PYInvestmentIncomeAmt
CY Investment Income	$3,024	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,961,315	PYTotalRevenueAmt
CY Total Revenue	$4,005,724	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,713,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,568,777	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,057	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,465,438	PYOtherExpensesAmt
CY Other Expenses	$1,361,571	CYOtherExpensesAmt
PY Total Expenses	$4,178,615	PYTotalExpensesAmt
CY Total Expenses	$3,930,348	CYTotalExpensesAmt
PY Revenues Less Expenses	-$217,300	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,376	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,056,111	TotalAssetsBOYAmt
Total Assets EOY	$738,288	TotalAssetsEOYAmt
Total Liabilities BOY	$910,033	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$510,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$146,078	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$227,699	NetAssetsOrFundBalancesEOYAmt
Mission	To promote excellence and equity in education to achieve social justice.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,853,315	ExpenseAmt
Desc	MAECs family engagement project focuses on high impact culturally responsive family engagement by building partnerships among schools, parents, and community organizations to improve the development and academic achievement of all students. By increasing opportunities for a shared responsibility between schools and families, there is a greater likelihood of student success and well-being.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,646,516	ExpenseAmt
Revenue	$168,362	RevenueAmt
Desc	MAEC's educational equity projects examine and address systemic policies and practices, school climate, student access to support for rigorous curriculum, family engagement, and teaching and learning. MAEC facilitates this process by reviewing the cultural, structural, and material dimensions necessary for making transformational change. We provide technical assistance, professional learning, and tools necessary to operationalize equity into practice.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$371,089	ExpenseAmt
Desc	MAEC's youth leadership development projects focus on increased graduation rates, academics, enrichment, character education, college/career readiness, STEM, and mentorship. These after-school programs enable youth to work collaboratively with families, school staff, and community leaders to increase academic achievement and address challenges they face in their daily lives. Youth participate in project-based learning, mentorship opportunities, and civic engagement to provide a platform for their concerns and highlight solutions within the communities they reside.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,870,920	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSAN SHAFFER	PersonNm
Phone	3016577741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5272 RIVER ROAD	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20816	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSAN SHAFFER
President	40.00	0.00	Yes (X)	Yes (X)	$231,756	$0	$54,195
Karmen Rouland
Vice President	40.00	0.00	Yes (X)	Yes (X)	$138,600	$0	$13,860
JILL MOSS GREENBERG
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES EARLY
Director	1.00	0.00	Yes (X)		$0	$0	$0
JOY THOMAS MOORE
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Barbara Scherr
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$370,356	TotalReportableCompFromOrgAmt
Total Other Compensation	$68,055	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
West Ed
4665 LAMPSON AVENUE	LOS ALAMITOS	CA	90720	TECHNICAL ASSISTANCE	$270,713
AMERICAN INSTITUTES FOR RESEARCH
1000 Thomas Jefferson Street NW	WASHINGTON	DC	20007	TECHNICAL ASSISTANCE	$151,675
Maine Community Action Partnership
176 Washington St	Bath	ME	04530	TECHNICAL ASSISTANCE	$135,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,834,338	GovernmentGrantsAmt
Total Contributions	$3,834,338	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING/TECHNICAL ASSIST	Desc
Business	611710	BusinessCd
Total Revenue Column	$168,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,362	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,362	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,024	TotalRevenueColumnAmt
Exclusion	$3,024	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,005,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,362	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,024	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$448,728	TotalAmt
Program Services	$377,824	ProgramServicesAmt
Management And General	$68,704	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,610,219	TotalAmt
Program Services	$1,356,153	ProgramServicesAmt
Management And General	$246,067	ManagementAndGeneralAmt
Fundraising	$7,999	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$148,883	TotalAmt
Program Services	$125,181	ProgramServicesAmt
Management And General	$23,023	ManagementAndGeneralAmt
Fundraising	$679	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$220,487	TotalAmt
Program Services	$185,389	ProgramServicesAmt
Management And General	$34,094	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$140,460	TotalAmt
Program Services	$118,099	ProgramServicesAmt
Management And General	$21,721	ManagementAndGeneralAmt
Fundraising	$640	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Management And General	$48,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,128	TotalAmt
Management And General	$73,128	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$913,509	TotalAmt
Program Services	$912,334	ProgramServicesAmt
Management And General	$1,175	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,918	TotalAmt
Program Services	$3,311	ProgramServicesAmt
Management And General	$4,408	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,748	TotalAmt
Program Services	$10,276	ProgramServicesAmt
Management And General	$6,472	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,348	TotalAmt
Program Services	$63,459	ProgramServicesAmt
Management And General	$11,515	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,891	TotalAmt
Program Services	$31,312	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,657	TotalAmt
Program Services	$14,657	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,191	TotalAmt
Management And General	$17,191	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Telephone	$151,535	$86,083	$65,452
RESOURCE MATERIALS	$8,402	$8,082	$320
Miscellaneous	$3,244	$2,838	$406
Allocation of overhead	$0	$575,922	-$578,884	$2,962

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,930,348	TotalAmt
Program Services	$3,870,920	ProgramServicesAmt
Management And General	$43,371	ManagementAndGeneralAmt
Fundraising	$16,057	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,034	BOYAmt
EOY	$167,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,272	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$404,599	BOYAmt
EOY	$315,326	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,991	BOYAmt
EOY	$45,581	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,770	BOYAmt
EOY	$21,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$146,215	BOYAmt
EOY	$101,756	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,099	BOYAmt
EOY	$14,442	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$193,131	BOYAmt
EOY	$72,251	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,056,111	BOYAmt
EOY	$738,288	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$370,893	BOYAmt
EOY	$239,447	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$176,978	BOYAmt
EOY	$47,268	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,162	BOYAmt
EOY	$223,874	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$910,033	BOYAmt
EOY	$510,589	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,078	BOYAmt
EOY	$227,699	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,078	BOYAmt
EOY	$227,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,056,111	BOYAmt
EOY	$738,288	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$75,376	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,245	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,510,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,661,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,068,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,589,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,834,338	CurrentTaxYearAmt
Total	$17,663,962	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,510,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,661,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,068,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,589,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,834,338	CurrentTaxYearAmt
Total	$17,663,962	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$221,459	SubstantialContributorsTotAmt
Public Support Total170	$17,442,503	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,024	CurrentTaxYearAmt
Total	$13,074	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,677,036	TotalSupportAmt
Gross Receipts Rltd Activities	$1,544,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98670	PublicSupportCY170Pct
Public Support PY170	0.97660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,793	OtherCostOrOtherBasisAmt
Depreciation	$12,793	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,872	OtherCostOrOtherBasisAmt
Depreciation	$32,872	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$4,620
Right of use asset	$67,631

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$72,251	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued payroll and benefits	$87,318
ACCRUED VACATION	$66,525
Lease liability	$70,031

Field	Value	IRS element (for citing)
Total Liability	$223,874	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,011,969	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,245	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,245	RevenueNotReportedAmt
Revenue Subtotal	$4,005,724	RevenueSubtotalAmt
Total Revenue Per Form990	$4,005,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,930,348	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,930,348	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,930,348	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
Karmen Rouland
Vice President	$138,600	$13,860	$152,460
SUSAN SHAFFER
President	$231,756	$23,176	$285,951	$31,019

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SHAFFER LAW FIRM PLLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF PRES	RelationshipDescriptionTxt
Transaction	$48,000	TransactionAmt
Transaction	ONGOING LEGAL SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	The Shaffer Law Firm PLLC, was first retained by MAEC in May 2007. The hire was made by then President, Sheryl Denbo. After Susan Shaffer succeeded as President of the organization, the Board of Directors approved retention of the Firm by resolution on June 6, 2013. The Shaffer Law Firm PLLC provides all general legal advice including Equity Assistance Center programmatic support, such as reviewing school district Codes of Conduct, Student Manuals, and anti-discrimination laws, etc. for discrimination Youth Development programmatic support reviewing and updating forms and liability issues MAEC's Articles of Incorporation update personnel policies update grant, memorandums of understanding, and contract development and review.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	THE ORGANIZATION DOES NOT DELEGATE AUTHORITY TO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, Line 11b	THE 990 IS PREPARED BY AN OUTSIDE CPA AND THE DRAFT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND ACCOUNTANT. PRIOR TO FILING A COMPLETE COPY OF THE FINAL 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IN THE EVENT THERE ARE ANY CHANGES, AN UPDATED COPY IS SENT TO THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION HAS BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE. IN ADDITION, BOARD MEMBERS ABSTAIN FROM THE VOTING PROCESS WHEN A CONFLICT OF INTEREST ARISES OR COULD ARISE.
Form 990, Part VI, Section B, Line 15a	The Organization's finance department reviews compensation paid by other similar organizations and makes recommendations, based on the Organization's available resources, to the Chair who presents them to the Board for their approval.
Form 990, Part VI, Section C, Line 19	Upon request.