IXTATAN FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IXTATAN FOUNDATION (EIN 54-2020657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349300218
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T08:45:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541186825 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALLUM & KUDRAVETZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 EAST HIGH STREET | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542020657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IXTATAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IXTA | NameControl |
| Phone | 4342961263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1076 | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 229021076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH NEVILLE EVANS | Name |
| Title | PRESIDENT | Title |
| Phone | 4342961263 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACIE H REID | Name |
| PTIN | P00291275 | PTIN |
| Phone | 4342938191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH NEVILLE EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2771 OLD LYNCHBURG ROAD | AddressLine1 |
| City | NORTH GARDEN | City |
| State | VA | State |
| ZIP Code | 22959 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 268937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IXTATAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT GUATEMALAN RURAL ECONOMIC DEVELOPMENT PROJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -99 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 237463 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 267073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -165 | InvestmentIncomePriorYear |
| Investment Income Current Year | -72 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3029 | OtherRevenuePriorYear |
| Other Revenue Current Year | -99 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 240327 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 171209 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 184676 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6728 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15674 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32119 | OtherExpensePriorYear |
| Other Expenses Current Year | 43732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210056 | TotalExpensesPriorYear |
| Total Expenses Current Year | 243072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23830 | RevenuesLessExpensesCY |
| Total Assets BOY | 49964 | TotalAssetsBOY |
| Total Assets EOY | 72539 | TotalAssetsEOY |
| Total Liabilities BOY | 1261 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72533 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO HONOR THE CULTURE OF THE CHUJ-MAYA PEOPLE OF SAN MATEO IXTATAN, GUATEMALA BY PROMOTING THE SOCIO-ECONOMIC DEVELOPMENT OF THE COMMUNITY THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 210123 | Expense |
| Grants | 184676 | Grants |
| Description | THE IXTATAN FOUNDATION PROVIDES SUPPORT FOR THE ASOCIACION INHAT WHICH MANAGES THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS IN THE SAN MATEO IXTATAN AREAS OF GUATEMALA. THE SUPPORT FOR THE SCHOOL IS USED FOR TEACHERS' SALARIES, INTERNET SERVICE, VOCATIONAL TRAINING AND COMPUTER TRAINING AND MAINTENANCE. MORE THAN 100 CHUJ-SPANISH BILINGUAL TEACHERS HAVE GRADUATED FROM THE HIGH SCHOOL SINCE ITS INCEPTION. | Description |
| Total Program Service Expense | 210123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY RICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4348231882 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5623 SUGAR RIDGE ROAD | AddressLine1 |
| City | CROZET | City |
| State | VA | State |
| ZIP Code | 22932 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BETH NEVILLE EVANS | ||||||
| PRESIDENT | 20.00 | X | X | 5729 | 0 | 0 |
| JOHN BORDEN EVANS | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CLAYTON AVENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS COGILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS PITT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH PITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA RODMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICTORIA WARD REGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRAIG BARTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 267073 | AllOtherContributions |
| Total Contributions | 267073 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57 | TotalRevenueColumn |
| Exclusion | $57 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1906 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2035 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -129 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129 | TotalRevenueColumn |
| Related Or Exempt Function Income | -129 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF SALT & PILLOWS | Description |
| Business Code | 424000 | BusinessCode |
| Total Revenue Column | -99 | TotalRevenueColumn |
| Unrelated Business Revenue | -99 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -99 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266902 | TotalRevenueColumn |
| Related Or Exempt Function Income | -129 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -99 | UnrelatedBusinessRevenue |
| Exclusion | $57 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184676 | Total |
| Program Services | 184676 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5730 | Total |
| Program Services | 1948 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 1891 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8038 | Total |
| Program Services | 2658 | ProgramServices |
| Management And General | 4483 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64 | Total |
| Management And General | 64 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4840 | Total |
| Management And General | 4840 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9589 | Total |
| Program Services | 493 | ProgramServices |
| Management And General | 1775 | ManagementAndGeneral |
| Fundraising | 7321 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5895 | Total |
| Program Services | 2381 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
| Fundraising | 2422 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5909 | Total |
| Program Services | 3841 | ProgramServices |
| Fundraising | 2068 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515 | Total |
| Program Services | 982 | ProgramServices |
| Management And General | 2458 | ManagementAndGeneral |
| Fundraising | 1075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11761 | Total |
| Program Services | 11761 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Program Services | 355 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DIRECT PROJECT EXPENSES | 779 | 779 |
| PROFESSIONAL DEVELOPMEN | 25 | 25 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243072 | Total |
| Program Services | 210123 | ProgramServices |
| Management And General | 17275 | ManagementAndGeneral |
| Fundraising | 15674 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47614 | BOY |
| EOY | 70189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350 | BOY |
| EOY | 2350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49964 | BOY |
| EOY | 72539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261 | BOY |
| EOY | 6 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261 | BOY |
| EOY | 6 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48703 | BOY |
| EOY | 72533 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48703 | BOY |
| EOY | 72533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49964 | BOY |
| EOY | 72539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267073 | CurrentTaxYear |
| Total | 948520 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267073 | CurrentTaxYear |
| Total | 948520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 537274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 411246 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 948712 | TotalSupport |
| Gross Receipts From Admissions Etc | 1825 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS IN THE REGION | TypeOfActivitiesConducted |
| Specific Services Provided | TO HELP TRAIN CHUJ-SPANISH BILINGUAL TEACHERS TO EDUCATE RESIDENTS OF SAN MATEO IXTATAN AND PROVIDE SUPPORT FOR THE LOCAL SCHOOL. | SpecificServicesProvided |
| Total Expenditures | 162000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 162000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 162000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Purpose Of Grant | SUPPORT THE YINHATIL NAB'EN HIGH SCHOOL AND SMALL ECONOMIC DEVELOPMENT PROJECTS RURAL GUATEMALA. | PurposeOfGrant |
| Amount Of Cash Grant | 162000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE DIRECTOR OF THE GRANTEE ORGANIZATION, (ASOCIACION INHAT), SENDS BOTH A MONTHLY NARRATIVE AND FINANCIAL REPORT. THE EXECUTIVE DIRECTOR OF THE IXTATAN FOUNDATION VISITS THE TOWN OF THE GRANTEE ORGANIZATION IN GUATEMALA FOUR TIMES A YEAR TO REVIEW THE PROJECT AND INSURE THAT GRANT FUNDS ARE BEING EXPENSED ACCORDING TO THE GRANT SPECIFICATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CONTINUED EDUCATIONAL SUPPORT, AND TUITION | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 22676 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTS AND ASSISTANCE PROVIDED TO INDIVIDUALS IN THE UNITED STATES ARE FOR COLLEGE STUDY. THE EXECUTIVE DIRECTOR OF IXTATAN FOUNDATION STAYS IN REGULAR CONTACT WITH THE GRANTEES DURING THEIR STUDIES, RECEIVES REGULAR UPDATES FROM GRANTEES REGARDING THEIR COURSEWORK, AND IS SENT TRANSCRIPTS FOR COURSEWORK COMPLETED. THE EXECUTIVE DIRECTOR ATTENDED THE GRADUATION OF THE FIRST STUDENT WHO GRADUATED FROM COLLEGE DUE TO ASSISTANCE FROM IXTATAN AND WILL ATTEND THE GRADUATION OF THE SECOND STUDENT IN 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BETH NEVILLE EVANS, PRESIDENT AND JOHN BORDEN EVANS, VICE PRESIDENT ARE MARRIED TO EACH OTHER. TWO OTHER BOARD MEMBERS, TOM PITT AND BETTY PITT, ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR SENDS OUT AN ELECTRONIC VERSION OF THE FORM 990 TO ALL BOARD MEMBERS AND RECEIVED E-MAIL CONFIRMATION THAT THEY HAVE READ IT AND APPROVED IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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