2024-06-25T15:05:14-05:00 2023-09-30 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990 2022-10-01 680652444 MAIA MAIA 3036701291 1031 33rd Street Denver CO 80205 William Ernstrom President 3036701291 2024-06-25 1 William Ernstrom 999009999 0 X P01200943 2074155714 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X William Ernstrom 1031 33rd Street Denver CO 80205 1218751 0 X www.maiaimpact.org X 2007 CO Unlocking and maximizing the potential of young women to lead transformational change. 15 15 5 20 0 0 1541655 1212402 0 0 296 6349 -2641 0 1539310 1218751 825807 1112767 0 0 261051 202242 0 0 118279 79574 181326 1166432 1496335 372878 -277584 1915928 1626137 24082 11875 1891846 1614262 MAIA is creating a generation of empowered leaders who have the knowledge and resources they need to lead choice-filled lives, break cycles of poverty, and ignite transformational change in their communities. 0 0 1268584 1112767 MAIA's mission is to empower young Guatemalan women through education and mentorship to become leaders in their community. MAIA furthers its program mission by providing assistance to Asociacion MAIA, a local non-governmental organization registered in Guatemala 1268584 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X The Organization 3036701291 1031 33rd Street Denver CO 80205 William Ernstrom President 3.00 X X 0 0 0 Meg Ounsworth Steere Vice President 3.00 X X 0 0 0 Joanna French Secretary 3.00 X X 0 0 0 Christi Nielsen Treasurer 3.00 X X 0 0 0 Ana Teresa Bixcul Director 2.00 X 0 0 0 Greg Goldberg Director 2.00 X 0 0 0 Sonja Gustafson Director 2.00 X 0 0 0 Julie Hull Director 2.00 X 0 0 0 Marta Julia Ixtuc Director 2.00 X 0 0 0 Maria Kaltschmitt Director 2.00 X 0 0 0 Ana Rocio Monzon Woc Director 2.00 X 0 0 0 Susie Caldwell Rinehart Director 2.00 X 0 0 0 Wende Valentine Director 2.00 X 0 0 0 Jenny Dale US Country Director 40.00 X 70000 0 4291 70000 0 4291 0 0 0 0 0 1212402 1212402 6349 6349 1218751 0 0 6349 1112767 1112767 62500 21250 11250 30000 120800 41072 21744 57984 3600 1224 648 1728 15342 5216 2762 7364 25544 25544 77030 68841 8189 350 112 238 5636 5636 3090 3090 19524 3933 3573 12018 227 227 6716 6716 Dues and subscriptions 25638 13890 6839 4909 Bad debt 9500 9500 Staff development and t 5949 2506 3443 Miscellaneous 2122 391 1363 368 1496335 1268584 109472 118279 493824 1200940 573685 848419 425197 1915928 1626137 24082 11875 24082 11875 X 1043427 660555 848419 953707 1891846 1614262 1915928 1626137 -277584 0 X 0 1 X 1 0 X 1190500 1266312 1063236 1541655 1212402 6274105 1190500 1266312 1063236 1541655 1212402 6274105 1351094 4923011 3359 1878 622 296 6349 12504 5781 1402 -394 6789 6293398 0.78230 0.78200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1218751 0 1218751 0 1218751 1496335 0 1496335 0 1496335 Part X, Line 2: The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likley of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended September 30, 2023, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recoginition or which may have an affect on its tax-exempt status. 1 Central America and the Caribbean 2 Program Services Scholarships, mentorships, administrative and fundraising. The organization was founded to provide direct support, educational scholarships and mentors to women living in poverty in Guatemala 1229667 0 2 0 0 0 2 1229667 0 1229667 Central America and the Caribbean General operating support for organization's program services 1112767 Wire Transfer 0 1 0 0 0 0 0 0 Part I, Line 2: The Guatemala operation has an accounting system in place to measure the progress of operations. Quarterly finanical statements are prepared and monitored by the organization's Guatemala operations and are audited by an outside internationally recognized accounting firm. Part III Accounting Method: Form 990, Part VI, Section B, line 11b A draft of the 990 is reviewed by the Board's Governance Committee and then the full Board prior to issuance. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy is regularly monitored and enforced. The policy is presented to all new board members and key employees at the start of their service. Annually, the Board and key employees are required to disclose any outside interests that could or potentially cause a conflict. Form 990, Part VI, Section B, line 15a The Board determined the executive director's salary by consulting with other local non-profits operating internationally. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.