2025-11-04T02:10:30-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 465370676 THE MAVEN PROJECT MAVE 6176419743 PO BOX 156781 SAN FRANCISCO CA 94115 JENNIFER GARVER CFO/TREASURER 2025-11-04 1 1 JEREMY CORK P01544850 2082874777 2025-11-04 2024 2025-03-06 01:10:19Z JENNIFER GARVER PO BOX 156781 SAN FRANCISCO CA 94115 5852293 0 X www.mavenproject.org X 2014 CA EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT. 10 9 21 196 0 0 2283847 4172328 1229700 1578771 49500 87082 11 241 3563058 5838422 0 0 0 0 1947812 2496996 0 0 851795 1050049 1351315 2997861 3848311 565197 1990111 4421928 6665125 603849 876631 3818079 5788494 EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT. 0 0 2293958 0 1578771 THE MAVEN PROJECT CONTINUED TO EXPERIENCE GROWTH IN 2024, WITH THE ADDITION OF 123 NEW CLINIC PARTNERS AND EXPANSION INTO 5 NEW STATES. OUR EXPERT VOLUNTEER PHYSICIANS, REPRESENTING 69 SPECIALTIES, PROVIDED 9,664 MEDICAL ECONSULTS AND 925 HOURS OF MENTORING TO FRONTLINE PROVIDERS AT PARTNER CLINICS ACROSS THE US. ADDITIONALLY, VOLUNTEERS PROVIDED 214 MEDICAL EDUCATION WEBINARS ON A VARIETY OF TOPICS THAT WERE ATTENDED BY 4,781 PROVIDERS. 172 OF THESE SESSIONS WERE CME ACCREDITED, PROVIDING 3,280.5 CREDITS OF CME FOR OUR CLINIC PROVIDERS. WE ENDED THE CALENDAR YEAR WITH 447 CLINIC PARTNER SITES LOCATED IN 28 STATES PLUS WASHINGTON, D.C. 0 0 0 2293958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 DAVID SEGAL CEO 40 X X 326963 0 39002 JILL EINSTEIN MD SEN. DIR. OF PHYSICIAN ENGAGMENT 40 X 213991 0 34653 SEAMUS COLLINS V.P. OF ADVANCEMENT 40 X 216921 0 11575 MARIA PERKINS CHIEF INFORMATION OFFICER 40 X 195052 0 26238 MEREDITH SCHANDA DNP CHIEF OPERATING OFFICER 40 X 193192 0 0 JENNIFER GARVER CFO/TREASURER 30 X 150204 0 0 CRYSTAL WEEKS DIRECTOR OF CLINIC PARTNERSHIPS AND BUSINESS DEVELOPMENT 40 X 129384 0 19096 JONATHAN M LEWIS IT & DATA SYSTEMS DIRECTOR 40 X 147258 0 0 KAREN LISA MYERS SENIOR DIRECTOR OF INSTITUTIONAL SUPPORT 40 X 96370 0 10288 LAURIE GREEN MD BOARD CHAIR/PRESIDENT 8 X X 0 0 0 JAY GELLERT SECRETARY 5 X X 0 0 0 CHASE BEHRINGER DIRECTOR 1 X 0 0 0 VICKI ESCARRA DIRECTOR 1 X 0 0 0 HOWARD KAHN DIRECTOR 1 X 0 0 0 FREDERIC MARX DIRECTOR 1 X 0 0 0 MURIEL NOUWEZEM DIRECTOR 1 X 0 0 0 BARTH GREEN MD DIRECTOR 1 X 0 0 0 GRANT CHAMBERLAIN DIRECTOR 1 X 0 0 0 1669335 0 140852 9 0 1 0 ATIBA SOFTWARE LLC SUITE 200 1310 CLINTON STREET NASHVILLE TN 37203 ATIBA SOFTWARE 272268 1 0 0 0 0 0 4172328 1406811 4172328 CLINICAL FEES 541610 1522271 1522271 0 0 PROGRAM SERVICE FEES 900099 56500 56500 0 0 0 0 0 0 1578771 86554 0 0 86554 0 0 0 0 0 0 0 0 0 0 2532 11867 601 13270 1931 -1403 528 528 0 0 0 241 241 0 0 241 5838422 1579540 0 86554 X 1810189 1032030 369654 408505 468857 261237 101058 106562 54851 32064 11369 11418 163099 95056 30597 37446 13222 13217 5 69680 69680 562792 312870 40572 209350 30877 5992 24885 27406 7684 7743 11979 78252 44974 12791 20487 9234 9234 49776 19579 17765 12432 10081 9886 195 2500 2500 403480 401487 1993 24448 938 23510 PROGRAM EXPENSES 40372 40372 0 0 BANK CHARGES AND PROCESSING FEES 20781 10035 4625 6121 DUES AND SUBSCRIPTIONS 8414 6537 1455 422 3848311 2293958 702558 851795 2622653 557074 1399082 40000 659000 249408 131317 42776 72068 1690891 575207 939173 1115684 527918 1430900 1300000 4421928 6665125 263186 254294 340663 622337 603849 876631 X 3709579 4395406 108500 1393088 3818079 5788494 4421928 6665125 1990111 -19696 0 0 0 0 X 0 1 X 1 0 X 1546241 1985759 2158979 2283847 2872328 10847154 1546241 1985759 2158979 2283847 2872328 10847154 3398354 7448800 38 42 3605 49500 86554 139739 11 241 252 10987145 4520251 0.67796 0.66643 X Schedule A, Part II, Line 10 MISCELLAENOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 7649 5590 2059 0 1683242 569617 1113625 1115684 LAND 1300000 1300000 6656284 -19696 836155 0 0 816459 5839825 0 -1403 -1403 5838422 4685869 836155 0 0 1403 837558 3848311 0 0 0 3848311 Schedule D, Part XI, Line 4b LOSS ON DISPOSAL OF FIXED ASSETS Schedule D, Part XII, Line 2d LOSS ON DISPOSAL OF FIXED ASSETS Schedule D, Part XII, Line 4b LOSS ON DISPOSAL OF FIXED ASSETS X 0 0 0 0 0 0 0 0 0 DAVID SEGAL CEO 326963 0 0 0 0 0 0 0 39002 0 365965 0 0 0 JILL EINSTEIN MD SEN. DIR. OF PHYSICIAN ENGAGMENT 213991 0 0 0 0 0 0 0 34653 0 248644 0 0 0 SEAMUS COLLINS V.P. OF ADVANCEMENT 216921 0 0 0 0 0 0 0 11575 0 228496 0 0 0 MARIA PERKINS CHIEF INFORMATION OFFICER 195052 0 0 0 0 0 0 0 26238 0 221290 0 0 0 MEREDITH SCHANDA DNP CHIEF OPERATING OFFICER 170192 0 0 0 0 0 23000 0 0 0 193192 0 0 0 JENNIFER GARVER CFO/TREASURER 146569 0 0 0 0 0 3635 0 0 0 150204 0 0 0 X 1 106811 FMV X 1 1300000 FMV 0 0 0 Form 990, Part VI, Section A, Line 2 LAURIE GREEN AND BARTH GREEN HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER, AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, Line 15 SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE SKILLS IN RESPECTIVE AREAS ARE REVIEWED. THE ADVISORY COMPENSATION SUBCOMMITTEE OF THE BOARD, WHICH INCLUDES THE CEO, DETERMINES COMPENSATION FOR ANY OTHER STAFF, OFFICERS, AND KEY EMPLOYEES OTHER THAN THE CEO. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g CONTRACT SERVICE EXPENSES MAVEN PROJECT MV LLC 2624 17TH ST NW MINOT ND 58703 TO SUPPORT TMP THROUGH REAL ESTATE MANAGEMENT AND RELATED 501(C)(3)-PERMITTED ACTIVITIES. CA 1300000 1300000 MAVEN PROJECT Schedule R, Part I THE PURPOSE OF THE COMPANY IS TO SUPPORT THE MAVEN PROJECT AND IN CONNECTION THEREWITH TO HOLD AND MANAGE REAL ESTATE AND TO ENGAGE IN ANY AND ALL ACTIVITIES NECESSARY OR INCIDENTAL THERETO, PROVIDED SUCH ACTIVITIES ARE PERMITTED TO AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.