2014-08-05T10:23:51-07:00 2013-09-30 Cashuk Wiseman Goldberg Birnbaum & Salem LLP 3333 Camino Del Rio South Suite 230 San Diego CA 92108 990 2012-10-01 208433997 MAYAN FAMILIES MAYA 6195502608 2609 HARTFORD ST SAN DIEGO CA 92110 DWIGHT POAGE 2014-08-05 true ARTHUR BIRNBAUM P00015805 6192837137 2012 2015-11-30 17:44:51Z 1949873 false false X www.mayanfamilies.org X 2007 CA SUPPORTING MAYAN INDIGENOUS COMMUNITIES AND THE RURAL POOR OF GUATEMALA THROUGH FUNDING EDUCATIONAL, VOCATIONAL AND SUSTAINABLE DEVELOPMENT PROJECTS. 5 0 0 0 1552473 1949873 0 0 0 1552473 1949873 0 0 27300 27300 0 10704 1478030 1734038 1505330 1761338 47143 188535 231772 419990 992 675 230780 419315 X SUPPORTING MAYAN INDIGENOUS COMMUNITIES AND THE RURAL POOR OF GUATEMALA THROUGH FUNDING EDUCATIONAL, VOCATIONAL AND SUSTAINABLE DEVELOPMENT PROJECTS. false false 539294 591020 School Sponsorship - Sponsoring Mayan students to attend school. Through this program Mayan Families provides the fees necessary for school attendance plus necessary resources and school supplies to participate in school activities and classes throughout the year. 453463 448138 Family Aid - Family Aid supports Indigenous Mayan families in crisis, with the basic necessities, by contributing resources to their emergency housing, medical and food needs. 157496 149104 Construction - Construction projects create better learning environments, spaces for Community Programs and improved schools and housing for local Indigenous Mayan families. 128983 107473 1279236 true false false false false false false false false false true false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false true GT false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false true false false false false false false false false X DWIGHT POAGE 6195502608 2609 HARTFORD STREET SAN DIEGO CA 92110 JEFF LARICK 10.00 0.00 X 0 0 0 ELIZABETH BAGNAS 10.00 0.00 X 0 0 0 BRYAN BAGNAS 10.00 0.00 X 0 0 0 KATHE LARICK 10.00 0.00 X 0 0 0 SUSAN WAVE CLAUSIUS 10.00 0.00 X X 0 0 0 DWIGHT POAGE 60.00 0.00 X 27300 0 0 27300 0 false false false 0 1949873 1949873 0 0 0 0 0 0 0 0 0 0 1949873 X 0 0 0 0 27300 27300 0 0 0 0 0 0 9851 9851 5691 5691 0 0 0 0 0 0 0 0 24252 24252 0 0 0 0 0 38449 38449 0 CONSTRUCTION PROGRAM 125780 125780 CONTRACT LABOR 170785 170785 FAMILY SUPPORTS PROGRAMS 294859 294859 SCHOOLING PROGRAM 539294 539294 525077 319303 195070 10704 1761338 1279236 471398 10704 42464 23516 0 0 29058 46724 0 0 0 0 0 417642 67892 160250 349750 0 0 0 0 0 231772 419990 992 675 992 675 X 75364 419315 155416 230780 419315 231772 419990 188535 X false true X false false X 577543 941479 1169302 1552473 1949873 6190670 0 0 577543 941479 1169302 1552473 1949873 6190670 0 6190670 0 0 0 6190670 1.00000 1.00000 X 64640 64640 170962 2192 168770 182040 65700 116340 349750 X 1949873 1949873 1949873 1761338 1761338 1761338 Part X Part X : FIN48 Footnote PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. LAKE ATITLAN REGION OF GUATEMALA 1 2 PROGRAM SERVICES SEE FORM 990 PART III SECTION 4 0 1 2 1 2 false false false false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEB PAGE & MAINTENANCE: Column (A) - Total = $5790; Column (B) - Program Services = $0; Column (C) - Management & General = $5790; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WATER FILTERS PROGRAMS: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $3146; Column (B) - Program Services = $0; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TOOLS AND EQUIPMENT: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $12698; Column (B) - Program Services = $0; Column (C) - Management & General = $12698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $11875; Column (B) - Program Services = $0; Column (C) - Management & General = $11875; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STOVES PROGRAM: Column (A) - Total = $23725; Column (B) - Program Services = $23725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SEWING PROGRAM: Column (A) - Total = $3653; Column (B) - Program Services = $3653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $26646; Column (B) - Program Services = $0; Column (C) - Management & General = $26646; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RECOLLECTION: Column (A) - Total = $4910; Column (B) - Program Services = $0; Column (C) - Management & General = $4910; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PUBLIC TRANSPORTATION: Column (A) - Total = $9198; Column (B) - Program Services = $0; Column (C) - Management & General = $9198; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PRIVATE TRANSPORTATION: Column (A) - Total = $1036; Column (B) - Program Services = $0; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PHONE, INTERNET AND COMMUNICAT: Column (A) - Total = $2559; Column (B) - Program Services = $0; Column (C) - Management & General = $2559; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MOTHERS DAY PROGRAMS: Column (A) - Total = $12714; Column (B) - Program Services = $12714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $10400; Column (B) - Program Services = $0; Column (C) - Management & General = $10400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MICROLENDING PROGRAMS: Column (A) - Total = $22315; Column (B) - Program Services = $22315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MEDICAL PROGRAMS: Column (A) - Total = $37506; Column (B) - Program Services = $37506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $8500; Column (B) - Program Services = $0; Column (C) - Management & General = $8500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses KITCHEN: Column (A) - Total = $8028; Column (B) - Program Services = $0; Column (C) - Management & General = $8028; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSURANCE: Column (A) - Total = $3225; Column (B) - Program Services = $0; Column (C) - Management & General = $3225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HEALTHY PETS PROGRAM: Column (A) - Total = $40580; Column (B) - Program Services = $40580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses GENERAL & ADMINISTRATION: Column (A) - Total = $36701; Column (B) - Program Services = $0; Column (C) - Management & General = $36701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FUNDRAISER COSTS: Column (A) - Total = $10704; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10704 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD AND MILK PROGRAM: Column (A) - Total = $100094; Column (B) - Program Services = $100094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FATHERS DAY PROGRAMS: Column (A) - Total = $772; Column (B) - Program Services = $772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EASTERS BASKETS PROGRAMS: Column (A) - Total = $17020; Column (B) - Program Services = $17020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHRISTMAS PROGRAM: Column (A) - Total = $46359; Column (B) - Program Services = $46359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHICKEN POULTRY RAISING PROGRA: Column (A) - Total = $6574; Column (B) - Program Services = $6574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO/VEHICLE: Column (A) - Total = $42920; Column (B) - Program Services = $0; Column (C) - Management & General = $42920; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CONSISTENT WITH THE REQUIREMENTS OF 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCIAL COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Project for the Mayan Families