MAYA EDUCATIONAL FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MAYA EDUCATIONAL FOUNDATION (EIN 03-0335159)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120489349300552
- Schema version
- 2009v1.4
- 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 | 2011-02-15T20:37:33-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH FREED & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030335159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYA EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYA | NameControl |
| Phone | 6179283408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BRIDGE STREET No 200 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISABETH S NICHOLSON | Name |
| Title | SECRETARY | Title |
| Phone | 6179283408 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth Freed CPA | Name |
| Phone | 6174241100 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ELISABETH S NICHOLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1 |
| City | WELLFLEET | City |
| State | MA | State |
| ZIP Code | 02667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 918560 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MAYAEDUFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF THE MAYAN PEOPLE AND THE MAYAN REGION THROUGH EDUCATIONAL PROGRAMS THAT FOSTER STUDY AND PRESERVATION OF THEIR CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 694944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 580740 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61719 | InvestmentIncomePriorYear |
| Investment Income Current Year | -103375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 756762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 477395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 664833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 541984 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6116 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38871 | OtherExpensePriorYear |
| Other Expenses Current Year | 32766 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 703704 | TotalExpensesPriorYear |
| Total Expenses Current Year | 574750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97355 | RevenuesLessExpensesCY |
| Total Assets BOY | 1721300 | TotalAssetsBOY |
| Total Assets EOY | 1313326 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1721300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1313326 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation's mission is to support the educational and professional advancement of the Maya people in Guatemala, Mexico, Belize and Honduras, as well as the neighboring indigenous cultures, with special emphasis on the needs of those marginalized by their society. The Foundation embraces all initiatives that advance the understanding of the indigenous cultures of Mexico and Central America and the broader societies and nation-states in which they exist. The Foundation supports their development and enrichment through education and programs that foster study and preservation of those cultures. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 340580 | Expense |
| Grants | 336671 | Grants |
| Description | THE FOUNDATION PRIMARILY PROVIDES GRANTS THAT SUPPORT AND PROMOTE EDUCATIONAL AND SCHOLARSHIP PROGRAMS IN THE MAYAN REGION OF CENTRAL AMERICA. APPROXIMATELY 15 - 20 GRANTS ARE AWARDED ANNUALLY. ADDITIONALLY, REPRESENTATIVES OF THE FOUNDATION TRAVEL TO THESE AREAS ANNUALLY TO MONITOR AND OBSERVE THE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170255 | Expense |
| Grants | 170255 | Grants |
| Description | THE FOUNDATION ANNUALLY PROVIDES ONE (1) GRANT TO AN ORGANIZATION WHOSE MISSION IS TO FOSTER STUDY AND PRESERVATION OF THE CULTURES OF CENTRAL AMERICA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35863 | Expense |
| Grants | 35058 | Grants |
| Description | THE FOUNDATION SUPPORTS THE CHIAPAS PHOTOGRAPHY PROJECT. THIS IS AN ARTISTIC PROJECT BY AND FOR INDIGENOUS PHOTOGRAPHERS IN CHIAPAS. THE FOUNDATION ACHIEVES ITS MISSION PRIMARILY BY PROVIDING GRANTS AND MANAGING ENDOWMENT ASSETS RESTRICTED TO THIS PROJECT. EXPENSES PRIMARILY CONSIST OF INVESTMENT MANAGEMENT FEES INCURRED FOR THE MANAGEMENT OF ENDOWMENT ASSETS AND GRANTS AWARDED TO SELECTED INDIVIDUALS. FOR THE YEAR ENDED JUNE 30, 2010, ONE GRANT WAS AWARDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 546698 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISABETH S NICHOLSON | NamePerson |
| Telephone Number | 5083491330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1 |
| City | WELLFLEET | City |
| State | MA | State |
| ZIP Code | 02667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| MARILYN MOORS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BRENDA ROSENBAUM | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| e ROBERT GREENBERG | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROL HENDRICKSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE EBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CATHERINE DOCTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MITCHELL DENBURG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PABLO CHAVAJAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELISABETH S NICHOLSON | ||||||
| SECRETARY | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Related Organizations | 230000 | RelatedOrganizations |
| All Other Contributions | 350740 | AllOtherContributions |
| Total Contributions | 580740 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9589 | TotalRevenueColumn |
| Exclusion | $9,589 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Exclusion | $30 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 328201 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 441165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -112964 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112964 | TotalRevenueColumn |
| Exclusion | -$112,964 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$103,345 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35313 | Total |
| Program Services | 35313 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506671 | Total |
| Program Services | 506671 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6514 | Total |
| Management And General | 6514 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940 | Total |
| Program Services | 790 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3121 | Total |
| Management And General | 2710 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121 | Total |
| Management And General | 121 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7859 | Total |
| Program Services | 2604 | ProgramServices |
| Management And General | 5005 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712 | Total |
| Management And General | 712 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4583 | Total |
| Management And General | 4583 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 5076 | 182 | 4894 | |
| BANK & CREDIT CARD FEES | 1434 | 258 | 1176 | |
| BOOKS & TEACHING MATERI | 895 | 880 | 15 | |
| POSTAGE & DELIVERY | 611 | 561 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574750 | Total |
| Program Services | 546698 | ProgramServices |
| Management And General | 21936 | ManagementAndGeneral |
| Fundraising | 6116 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944 | BOY |
| EOY | 4223 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616688 | BOY |
| EOY | 645674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 1700 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096068 | BOY |
| EOY | 661729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721300 | BOY |
| EOY | 1313326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186080 | BOY |
| EOY | 1218310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113571 | BOY |
| EOY | 95016 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421649 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721300 | BOY |
| EOY | 1313326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721300 | BOY |
| EOY | 1313326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 593112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1176154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580740 | CurrentTaxYear |
| Total | 4020549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1176154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1009670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580740 | CurrentTaxYear |
| Total | 4020549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1982201 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2038348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9619 | CurrentTaxYear |
| Total | 111148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4131697 | TotalSupport |
| Public Support Pertcentage170 | 0.49330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40490 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452854 | BeginningOfYearBalance |
| Contributions | 119 | Contributions |
| Investment Earnings Or Losses | -111897 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 340271 | GrantsOrScholarships |
| Administrative Expenses | 805 | AdministrativeExpenses |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 440743 | BeginningOfYearBalance |
| Contributions | 1433 | Contributions |
| Investment Earnings Or Losses | 14070 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3392 | AdministrativeExpenses |
| End Of Year Balance | 452854 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8727 | OtherCostOrOtherBasis |
| Depreciation | 7027 | Depreciation |
| Book Value | 1700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1700 | TotalOfBookValueLandBuildings |
| Total Revenue | 477395 | TotalRevenue |
| Total Expenses | 574750 | TotalExpenses |
| Excess Or Deficit For Year | -97355 | ExcessOrDeficitForYear |
| Other | -$310,619 | OtherAmount |
| Total Adjustments | -310619 | TotalAdjustments |
| Excess Or Deficit Per FS | -407974 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | DURING THE YEAR ENDED 6/30/2010 AND AFTER CAREFUL DELIBERATIONS AND DISCUSSIONS, THE ORGANIZATION RETURNED ITS PERMANENTLY RESTRICTED ENDOWMENT FUNDS TO THE ORIGINAL GRANTOR, FORD FOUNDATION. ADDITIONALLY, THE ORGANIZATION'S TERM ENDOWMENT FUNDS WERE GRANTED, IN FULL, TO ANOTHER ORGANIZATION, SOCIETY OF THE SACRED HEART, TO ACT AS THE NEW FISCAL AGENT OF THE CHIAPAS PHOTOGRAPHY PROJECT. CONSEQUENTLY, AT 6/30/2010 THERE WERE NO REMAINING PERMANENT OR TERM ENDOWMENT FUNDS. |
| Part XI, Line 8 - Other Adjustments: | RETURN OF PERMANENTLY RESTRICTED ENDOWMENT FUND ASSETS TO FORD FOUNDATION: -310619. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| NORTH AMERICA - MEXICO | GRANTMAKING | N/A | 118132 |
| CENTRAL AMERICA - GUATEMALA/BELIZE | GRANTMAKING | N/A | 388539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 506671 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (20 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| NORTH AMERICA - MEXICO | SCHOLARSHIP PROGRAM | 4500 | WIRE TRANSFER | CASH = FMV |
| NORTH AMERICA - MEXICO | GENERAL OPERATING SUPPORT($47,222) & SCHOLARSHIP PROGRAM($16,000) | 63222 | WIRE TRANSFER & CHECK | CASH = FMV |
| NORTH AMERICA - MEXICO | SCHOLARSHIP PROGRAM | 30530 | WIRE TRANSFER & CHECK | CASH = FMV |
| NORTH AMERICA - MEXICO | GENERAL OPERATING SUPPORT | 13880 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 4815 | CASH PAYMENT | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 60000 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 73900 | CHECK AND WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 170000 | CHECK AND WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 11859 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 9500 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 7425 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 5442 | CHECK & CASH PAYMENT | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 2395 | CASH PAYMENT | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 1250 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 15600 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 988 | CASH PAYMENT AND CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 1265 | CASH PAYMENT | CASH = FMV |
| CENTRAL AMERICA - BELIZE | SCHOLARSHIP PROGRAM | 8100 | WIRE TRANSFER | CASH = FMV |
| NORTH AMERICA - MEXICO | SCHOLARSHIPS | 2000 | WIRE TRANSFER | CASH = FMV |
| NORTH AMERICA - MEXICO | EDUCATION | 4000 | WIRE TRANSFER | CASH = FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 20 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SCHOLARSHIP | CENTRAL AMERICA - GUATEMALA | 1 | 5520 | WIRE TRANSFER | CASH = FMV |
| GENERAL OPERATING SUPPORT | CENTRAL AMERICA - GUATEMALA | 1 | 4480 | CASH AND WIRE TRANSFER | CASH = FMV |
| SCHOLARSHIP | CENTRAL AMERICA - GUATEMALA | 1 | 6000 | CHECK | CASH = FMV |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: All programs agree to provide Maya Educational Foundation (MEF) with reports two times per year. A mid-year report is generally a less formal narrative type. The year-end report must contain accounting of all expenditures made for the programs funded. The year-end report should contain copies of receipts where possible. In addition, a MEF board member visits each program at least once every two years. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: EXPENDITURES ARE ACCOUNTED FOR BY TRACKING CASH EXPENDITURES MADE FOR GRANT PURPOSES. RECIPIENTS ARE REQUIRED TO REPORT BACK PERIODICALLY ON THE USE OF THE FUNDS. ADDITIONALLY, A FOUNDATION BOARD MEMBER ANNUALLY TRAVELS TO PROGRAMS TO MONITOR PROGRAM OBJECTIVES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF THE SACRED HEART | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4120 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 431272049 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 35058 | AmountOfCashGrant |
| Purpose Of Grant | RESTRICTED SUPPORT OF CHIAPAS PHOTOGRAPHY PROJECT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
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 FOUNDATION REQUIRES EACH ORGANIZATION RECEIVING A GRANT TO PROVIDE IT WITH PERIODIC REPORTS DEMONSTRATING THE USE OF THE FUNDS AND THE OBJECTIVES ACHIEVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD. FORM 990 IS FORWARDED TO BOARD FOR REVIEW AND APPROVAL. THE BOARD'S MANAGING DIRECTOR AND SECRETARY IS GIVEN THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FILING. |
| Form 990, Part VI, Section B, line 12c | THE FOUNDATION'S BOARD REVIEWS TRANSACTIONS AGAINST A LIST OF DISCLOSED CONFLICTS TO ENSURE THAT POTENTIAL CONFLICTS WILL BE AVOIDED. |
| Form 990, Part VI, Section C, line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLUMSOCK FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JP MORGAN SVCS PO BOX 6089 | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197146089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356014719 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION TO MAYA EDUCATIONAL FOUNDATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3), TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLUMSOCK FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 230000 | AmountInvolved |
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