2021-11-15T19:34:25-06:00 2020-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2020-01-01 160743079 MATHEMATICAL ASSOCIATION OF AMERICA INC MATH 2023875200 1529 18TH ST NW WASHINGTON DC 20036 J MICHAEL PEARSON EXECUTIVE DIRECTOR 2023875200 2021-11-15 1 J MICHAEL PEARSON 999009999 JULIANA KREUL P01204534 3217516200 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z J MICHAEL PEARSON 1529 18TH ST NW WASHINGTON DC 20036 7279609 0 X WWW.MAA.ORG X 1920 IL THE MISSION OF THE MAA IS TO ADVANCE THE UNDERSTANDING OF MATHEMATICS AND ITS IMPACT ON OUR WORLD. 9 9 36 100 8546 0 4038751 2259738 5144760 3332143 459719 559203 228050 1039368 9871280 7190452 1726216 867703 0 0 3210665 3530956 0 0 236207 4982507 3546431 9919388 7945090 -48108 -754638 20143929 20249950 4320487 4311512 15823442 15938438 X TO ADVANCE THE MATHEMATICAL SCIENCES, ESPECIALLY AT THE COLLEGIATE LEVEL. 0 0 1480063 1162242 MEMBERSHIP SERVICES - THE MAA MEMBERS INCLUDE UNIVERSITY, COLLEGE, AND HIGH SCHOOL TEACHERS; GRADUATE AND UNDERGRADUATE STUDENTS; PURE AND APPLIED MATHEMATICIANS; COMPUTER SCIENTISTS; STATISTICIANS; STEM PROFESSIONALS, AND MANY OTHERS IN ACADEMIA, GOVERNMENT, BUSINESS, AND INDUSTRY. THE MAA PROVIDES MEMBERSHIP SERVICES CENTERED AROUND OUR CORE VALUES: COMMUNITY, INCLUSIVITY, COMMUNICATION, TEACHING & LEARNING. WE SUPPORT THE MISSION AND CORE VALUES THROUGH OUTREACH, PROGRAMS, MEETINGS, COMPETITIONS, AND PUBLICATIONS, AS WELL AS NATIONAL COMMITTEES AND 29 REGIONAL SECTIONS. 919841 1257812 AMERICAN MATHEMATICAL COMPETITIONS (AMC) SEEKS TO STRENGTHEN THE MATH CAPABILITIES OF OUR NATION'S YOUTH, WE IDENTIFY, RECOGNIZE AND REWARD EXCELLENCE IN MATH THROUGH A SERIES OF NATIONAL CONTESTS. ABOUT 400,000 STUDENTS FROM 6,000 SCHOOLS COMPETE ANNUALLY IN ONE OR MORE OF THESE TESTS TARGETING THE AVERAGE TO THE MOST GIFTED MATH STUDENT. THE CULMINATION OF THESE TESTS IS THE SELECTION, TRAINING AND INTERNATIONAL COMPETITION OF THE SIX STUDENTS WHO REPRESENT THE US. THE US TEAM IS USUALLY AMONG THE TOP 3 TEAMS. THE MAA-AMC ALSO SELECTS AND SPONSORS TEAMS THAT PARTICIPATE IN THE CHINA GIRL'S MATH OLYMPIAD. 836784 399084 THE MAA PUBLISHES AN ARRAY OF PEER-REVIEWED JOURNALS, BOTH PRINT AND ELECTRONIC REPRESENTING MAA'S COMMITMENT TO HIGH-QUALITY EXPOSITION OF MATH AND TEACHING AT THE COLLEGIATE LEVEL. AVAILABLE ARE THE MAA FOCUS WHICH IS THE MAA'S NEWS MAGAZINE. ALSO AVAILABLE ARE THE AMERICA MATHEMATICAL MONTHLY (10,000 SUBSCRIBERS), THE MOST WIDELY CIRCULATED JOURNAL OF COLLEGIATE MATH IN THE WORLD. MATHEMATICS MAGAZINE (8,000) AND THE COLLEGE MATH JOURNAL (8,000) OFFER A WIDE ARRAY OF MATH TOPICS. THE ONLINE PUBLICATION LOCI EMPHASIZES APPLETS AND OTHER DIGITAL RESOURCES AND THE HISTORY OF MATH. MATH HORIZONS (12,000) IS AIMED AT THE UNDERGRADUATE STUDENT.MAA PUBLISHES MANY BOOKS PER YEAR AND MAINTAINS PAST TITLES TOTALLING HUNDREDS OF BOOKS AVAILABLE. WE SERVE PRIMARILY FACULTY AND UNDERGRADUATE STUDENTS WITH SOME SELECT TITLES SUITABLE FOR STUDENTS AND FACULTY AT THE GRADUATE LEVEL. TEXTBOOKS AND TEXTBOOK SUPPLEMENTS ARE A SIGNIFICANT COMPONENT OF OUR TITLES WITH THE AIM TO PROVIDE HIGH QUALITY BOOKS TO STUDENTS AT AFFORDABLE PRICES. WE ALSO OFFER PEDAGOGICAL AND BOOKS OF MATH PROBLEMS TO ACCOMMODATE A WIDE RANGE OF READERS. WE ALSO OFFER MATH BIOGRAHIES, POPULAR WORKS AND MONOGRAPHS, ALL OF WHICH ARE WIDELY ACCESSIBLE TO THE GENERAL PUBLIC. 2760009 867703 496070 ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE. 2760009 867703 496070 5996697 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 199 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 AR AZ CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NY OR PA SC TN VA WA WI X X KIMBERLY RUTLAND-STARKS 2023875200 1529 18TH ST NW WASHINGTON DC 20036 JENNIFER QUINN PRESIDENT 5.00 0.00 X X 0 0 0 MICHAEL JOHN DORFF PAST-PRESIDENT 5.00 0.00 X X 0 0 7500 APRIL STROM VICE PRESIDENT 5.00 0.00 X X 0 0 0 JAMES SELLERS SECRETARY 5.00 0.00 X X 0 0 22000 HORTENSIA SOTO ASSOCIATE SECRETARY 5.00 0.00 X X 0 0 8600 ALLEN BUTLER TREASURER 5.00 0.00 X X 0 0 0 TIM CHARTIER CHAIR OF CONGRESS 5.00 0.00 X X 0 0 0 LISA E MARANO CHAIR, COMMITTEE ON SECTIO 5.00 0.00 X X 0 0 0 EMILLE DAVIS LAWRENCE OFFICER-AT-LARGE 5.00 0.00 X X 0 0 0 DEANNA HAUNSPERGER PAST-PRESIDENT (OUTGOING) 5.00 0.00 X X 0 0 0 CAROL SCHUMACHER VICE PRESIDENT (OUTGOING) 5.00 0.00 X X 0 0 0 JAMES DANIEL TREASURER (OUTGOING) 5.00 0.00 X X 0 0 0 J MICHAEL PEARSON EXECUTIVE DIRECTOR 40.00 2.00 X 250886 0 28904 KIMBERLY RUTLAND-STARKS CHIEF FINANCIAL OFFICER 40.00 0.00 X 157474 0 30639 RACHEL LEVY THRU 82020 DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X 137908 0 28043 BEN SPAISMAN CHIEF BUSINESS OFFICER 40.00 0.00 X 197111 0 15547 KRISTEN VU DIRECTOR, DEVELOPMENT & COMM 40.00 0.00 X 144705 0 39863 CAROL BAXTER DIRECTOR OF PUBLICATIONS 40.00 0.00 X 114133 0 40211 CHERYL ADAMS DIRECTOR OF MEMBER AND CUSTOMER RELATIONS 40.00 0.00 X 113224 0 8490 JENNIFER BARTON DIRECTOR OF COMPETITION OPERATIONS 40.00 0.00 X 114040 0 17280 STEPHEN COOLBAUGH DIRECTOR OF MEMBERSHIP 40.00 0.00 X 149083 0 19890 1378564 0 266967 10 0 1 0 BRIGHTKEY 60 WEST SIDE ANNAPOLIS MD 21401 CUSTOMER SERVICING CENTER 384117 SELECT BENEFIT PLAN ADMIISTRATION 1101 17TH STREET NW WASHINGTON DC 20036 EMPLOYEE BENEFITS 320372 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 07101 CREDIT CARD SERVICES 208146 AMERICAN MATHEMATICAL SOCIETY 201 CHARLES STREET PROVIDENCE RI 02904 MEETING CONFERENCE 197306 1800 ADMIN LLC 22522 WELBOURNE MANOR SQUARE ASHBURN VA 20148 TECHNOLOGY CONSULTING 122170 7 1250538 1009200 2259738 AMERICAN MATH COMP 900099 1256806 1256806 MEMBERSHIP DUES 900099 1162242 1162242 PUBLICATION SALES 541800 405130 396584 8546 MANAGEMENT REVENUE 900099 344718 344718 MEETINGS 541800 163247 118889 44358 3332143 306582 306582 984677 984677 33005 0 33005 33005 33005 341778 89157 252621 252621 252621 2679 0 2679 2679 MISCELLANEOUS 900099 11482 11482 LIST SALES & RENTALS 900099 7525 7525 19007 7190452 3281918 8546 1640250 X 752403 752403 115300 115300 852021 656606 154994 40421 2080933 1603661 378548 98724 153639 118401 27949 7289 247814 190975 45082 11757 196549 151469 35755 9325 35126 27189 6481 1456 49544 38350 9141 2053 48463 48463 1240889 949741 242961 48187 65698 65698 181141 123999 55766 1376 614409 319583 289800 5026 110504 57479 52122 903 179816 162715 15594 1507 192815 152575 38634 1606 253 244 7 2 38043 19788 17944 311 48269 25107 22767 395 FULFILLMENT 440467 288193 149679 2595 TAXES & LICENSES 227020 118084 107079 1857 PUBLICATIONS 28107 22110 4897 1100 SECTIONS 27462 14284 12953 225 18405 22743 -4430 92 7945090 5996697 1712186 236207 292 292 1823605 1061117 1584418 834323 786239 358851 78649 84368 6034065 3746780 2235435 2287285 13574912 15396398 60379 227316 20143929 20249950 911524 771409 98400 68400 3250184 2772829 60379 698874 4320487 4311512 X 7820657 7463529 8002785 8474909 15823442 15938438 20143929 20249950 -754638 1227087 -357453 0 X X 0 1 X 1 0 X 5182101 5144391 6549347 5611965 3448107 25935911 4107729 5055429 4428799 3560440 2217839 19370236 9289830 10199820 10978146 9172405 5665946 45306147 10000 10860 11327 6000 38187 0 10000 10860 11327 6000 38187 45267960 575032 582816 1423774 653028 1342273 4576923 575032 582816 1423774 653028 1342273 4576923 5519 25272 39332 32185 21066 123374 9870381 10807908 12441252 9857618 7029285 50006444 0.90520 0.92440 0.09150 0.07230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7979195 7979195 548960 137240 0 0 667328 646046 643231 548960 2505565 3758348 166832 161512 160808 137240 626392 939588 4701022 1700 384819 14581 5072960 4128405 500 599868 27751 4701022 4455947 600 -290999 37143 4128405 4077244 600 419608 41505 4455947 3470437 470666 161210 25069 4077244 0.00000 0.58300 0.41700 0 0 595436 595436 4243964 2582869 1661095 1194665 1163911 30754 2287285 DEFERRED COMPENSATION 112699 LINE OF CREDIT 586175 698874 8469076 1227087 100000 1327087 7141989 48463 48463 7190452 7992254 95627 95627 7896627 48463 48463 7945090 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR SPECIFIED PROGRAMS, NET ASSETS WERE RELEASED FROM RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSE. THE ASSOCIATION DOES NOT APPROPRIATE FOR EXPENDITURE ANY PORTION OF THE PERMANENTLY RESTRICTED NET ASSETS. APPROPRIATIONS ARE ONLY MADE FROM ACCUMULATIONS ON PERMANENTLY RESTRICTED ASSETS THAT ARE CLASSIFIED AS TEMPORARILY RESTRICTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES 95,627. 1 CALIFORNIA STATE UNIVERSITY EAST BAY 25800 CARLOSS BEE BLVD SA2750 HAYWARD CA 94542 946003272 501(C)3 6000 TENSORS - SUMMA AWARD OHIO UNIVERSITY 321 MORTON HALL ATHENS OH 45701 316402113 501(C)3 6000 TENSORS - SUMMA AWARD TEMPLE UNIVERSITY 1805 NORTH BROAD STREET PHILADEPHIA PA 19122 231365971 501(C)3 6000 TENSORS - SUMMA AWARD REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE UNIVERSITY OFFICE RIVERSIDE CA 92521 956006142 501(C)3 5000 TENSORS - SUMMA AWARD WILLIAMS COLLEGE 880 MAIN STREET WILLIAMSTOWN MA 01267 042104847 501(C)3 2500 TENSORS - SUMMA AWARD SPELMAN COLLEGE 350 SPELMAN LANE SOUTHWEST ATLANTA GA 30314 580566243 501(C)3 6000 TENSOR WOMEN TROY UNIVERSITY 161 ADAMS ADMINISTRATION BUILDING TROY AL 36082 636001102 501(C)3 4000 TENSOR WOMEN UNIVERSITY OF MINNESOTA NW 5957 PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)3 6000 TENSOR WOMEN UNIVERSITY OF ALABAMA BOX 870135 TUSCALOOSA AL 35487 636001138 501(C)3 5000 DMEG AWARD OGLETHORPE UNIVERSITY 4484 PEACHTREE ROAD NE ATLANTA GA 30319 580568698 501(C)3 3106 DMEG AWARD UNIVERSITY OF IOWA 118 SOUTH CLINTON STREET IOWA CITY IA 52242 426004813 511(A)(2)(B) 3900 DMEG AWARD MONTANA STATE UNIVERSITY BILLINGS 1500 UNIVERSITY DRIVE BOZEMAN MT 59101 816001642 501(C)3 5000 DMEG AWARD UNIVERSITY OF PUERTO RICO 259 BLVD ALFONSO VALDEZ MAYAGUEZ PR 00680 660433761 501(C)3 5000 DMEG AWARD ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 160743140 501(C)3 5000 DMEG AWARD CENTRAL WASHINGTON UNIVERSITY GRANT CONTRACT ACCOUNTING ELLENSBURG WA 989267469 916000618 501(C)3 216 NSF GRANT SUB-AWARDEE UNIVERSITY OF TEXAS RIO GRANDE VALLEY BURSAR OFFICE ESSBK 1201 EDINBURG TX 78539 465292740 501(C)3 33113 NSF GRANT SUB-AWARDEE JAMES MADISON UNIVERSITY UNIVERSITY OF BUSINESS OFFICE HARRISONBURG VA 22807 546001756 501(C)3 28562 NSF GRANT SUB-AWARDEE MONTANA STATE UNIVERSITY PO BOX 172470 BOZEMAN MT 597172470 546001756 501(C)3 51034 NSF GRANT SUB-AWARDEE UNIVERSITY OF TEXAS AT ARLINGTON GRANT ACCOUNTING ARLINGTON TX 760190136 756000121 501(C)3 127999 NSF GRANT SUB-AWARDEE ROCHESTER INSTITUTE OF TECHNOLOGY 25 LOMB MEMORIAL DRIVE ROCHESTER NY 146235608 160743140 501(C)3 2799 NSF GRANT SUB-AWARDEE WORCESTER POLYTECHNIC INSTITUTE FINANCIAL SERVICES WORCHESTER MA 016092280 042121659 501(C)3 23365 NSF GRANT SUB-AWARDEE UNIVERSITY OF MAINE RESEARCH SPONSORED PROGRAMS ORONO ME 044695717 016000769 501(C)3 31051 NSF GRANT SUB-AWARDEE BROAD-BASED KNOWLEDGE 5935 ORCHARD AVENUE RICHMOND CA 94804 263409089 501(C)3 27438 NSF GRANT SUB-AWARDEE CAMPBELL UNIVERSITY ACCOUNTING OFFICE BLUIES CREEK NC 27506 560529940 501(C)3 33694 NSF GRANT SUB-AWARDEE HIGHLINE COLLEGE PO BOX 9800 DES MOINES WA 98198 910752489 501(C)3 5808 NSF GRANT SUB-AWARDEE HOWARD COMMUNITY COLLEGE 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 520900106 501(C)3 4734 NSF GRANT SUB-AWARDEE SANTA CLARITA COMMUNITY COLLEGE 26455 ROCKWELL CANYON ROAD SANTA CLARITA CA 91355 941156617 501(C)3 9575 NSF GRANT SUB-AWARDEE COLORADO STATE UNIVERSITY SPONSORED PROGRAMS FORT COLLINS CO 805232002 846000545 501(C)3 1800 NSF GRANT SUB-AWARDEE PORTLAND STATE UNIVERSITY SPONSORED PROJECTS PORTLAND OR 972070751 936001786 501(C)3 44053 NSF GRANT SUB-AWARDEE SAN DIEGO STATE UNIVERSITY FDN 5250 CAMPANILE DRIVE SAN DIEGO CA 921821948 956042721 501(C)3 126386 NSF GRANT SUB-AWARDEE TEXAS A&M UNIVERSITY PO BOX 3011 COMMERCE TX 75429 260895118 501(C)3 929 NSF GRANT SUB-AWARDEE KUTZTOWN UNIVERSITY 15200 KUTZTOWN ROAD KUTZTOWN PA 19530 232710197 501(C)3 25164 NSF GRANT SUB-AWARDEE EMBRY-RIDDLE AERONAUTICS UNIVERSITY 1 AEROSPACE BLVD DAYTONA BEACH FL 32114 590936101 501(C)3 19146 NSF GRANT SUB-AWARDEE UNITED STATES AIR FORCE ACADEMY (USAFA) 2304 CADET DRIVE SUITE 2200 USAF ACADEMY CO 80840 840580665 501(C)3 4830 NSF GRANT SUB-AWARDEE HARVARD UNIVERSITY 1 OXFORD STREET 3RD FLOOR DEPARTMEN OF MATHEMATICS CAMBRIDGE MA 02138 042103580 501(C)3 45000 PUTNAM UCLA FOUNDATION 520 PORTOLA PLAZA SUITE 6363 BOX 951555 LOS ANGELES CA 90095 952250801 501(C)3 10000 PUTNAM STANFORD UNIVERSITY 450 JANE STANFORD WAY BUILDING 380 STANFORD CA 94305 941156365 501(C)3 15000 PUTNAM MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE NE79-3000 CAMBRIDGE MA 02139 042103594 501(C)3 8750 PUTNAM KUTZTOWN UNIVERSITY FOUNDATION & ALUMNI RELATIONS 15197 KUTZTOWN ROAD KUTZTOWN PA 19530 232256893 501(C)3 500 CRAWFORD 0 0 AKAMAI SCHOLARSHIP 5000 ALDER AWARD 3000 ALLENDOERFER AWARD 2000 BALLES AWARD 12000 BOB WITTE (NEXT) AWARD 5000 CHAUVENET 1000 DOLCIANI K-16 5000 EARL FUND (POLYA) 4000 GUNG HU 5000 HAIMO TEACHING AWARD 3000 HALMOS-FORD AWARD 4000 INCLUSIVITY 2500 PUTNAM 29050 SLIFFE AWARD 9500 SOLOW AWARD 2500 USAMO 11250 EULER BOOK PRIZE 4000 PORTER 1000 ROBBINS PRIZE 5000 SHELDON PRIZE 500 TREVOR EVANS 1000 PART I, LINE 2: THE MAA MAKES AWARDS THROUGH COMMITTEES SET UP TO REVIEW APPLICANT OR RECIPIENT QUALIFICATIONS, AWARD AMOUNTS ARE DETERMINED BY THE ORGANIZATION IN ADVANCE OF THE AWARD BEING MADE. IN THE CASE OF A GRANT AWARDED TO A RECIPIENT INDIVIDUAL OR ORGANIZATION THAT IS NOT MADE IN RESPONSE TO PAST ACHIEVEMENTS BUT TO FUND FUTURE WORK, THE MAA HAS DEVELOPED CRITERIA WHICH GOVERN ALL GRANT RECIPIENTS. THESE POLICIES HAVE BEEN APPROVED BY THE COGNIZANT AGENCY. X X X X 0 1 0 0 0 0 0 0 0 J MICHAEL PEARSON EXECUTIVE DIRECTOR 250886 0 0 0 0 0 19004 0 11673 0 281563 0 0 0 BEN SPAISMAN CHIEF BUSINESS OFFICER 197111 0 0 0 0 0 14798 0 1947 0 213856 0 0 0 KIMBERLY RUTLAND-STARKS CHIEF FINANCIAL OFFICER 157474 0 0 0 0 0 12267 0 19594 0 189335 0 0 0 KRISTEN VU DIRECTOR, DEVELOPMENT & COMM 144705 0 0 0 0 0 11683 0 30368 0 186756 0 0 0 STEPHEN COOLBAUGH DIRECTOR OF MEMBERSHIP 149083 0 0 0 0 0 11293 0 9901 0 170277 0 0 0 RACHEL LEVY THRU 82020 DEPUTY EXECUTIVE DIRECTOR 137908 0 0 0 0 0 9014 0 20345 0 167267 0 0 0 CAROL BAXTER DIRECTOR OF PUBLICATIONS 114133 0 0 0 0 0 9503 0 31770 0 155406 0 0 0 PART I, LINE 4B A 457(B) NON-QUALIFIED PLAN IS AVAILABLE TO CERTAIN KEY EMPLOYEES. THE ORGANIZATION DOES NOT MAKE PAYMENTS TO THE PLAN AND NO PAYMENTS WERE RECEIVED FROM THE PLAN BY EMPLOYEES DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE MATHEMATICAL ASSOCIATION OF AMERICA IS OPEN TO ALL THOSE WHO HAVE AN INTEREST IN THE FIELD OF MATHEMATICS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS WHO ARE ELECTED BY VOTE BY THE ENTIRE MEMBERSIP ARE THE OFFICERS WHO ARE ON THE EXECUTIVE COMMITTEE: PRESIDENT, PRESIDENT-ELECT, PAST PRESIDENT AND THE FIRST AND SECOND VICE PRESIDENTS, OF THE 50 BOARD MEMBRS, 29 ARE REPRESENTATIVE FROM EACH OF THE 29 REGIONAL SECTIONS OF THE MAA, WHICH ARE ELECTED WITHIN THEIR SECTIONS BY THE DIRECT VOTE OF THE MEMBERSHIP. THE SECTIONS ARE SEPARATE ENTITIES, ALL OTHER BOARD MEMBERS ARE ELECTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE ONLY DECISIONS OF THE BOARD THAT ARE SUBSEQUENTLY VOTED ON BY THE MEMBERS (THOSE PRESENT AT THE BUSINESS MEETING HELD AT THE END OF BOTH SEMI-ANNUAL MEETINGS OF THE MAA) ARE THOSE RELATING TO BYLAWS CHANGES. THOSE ARE PUT BEFORE THE MEMBERS PRESENT AT THE BUSINESS MEETINGS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS MADE AVAILABLE TO ALL GOVERNING BODY MEMBERS FOR REVIEW BEFORE FILING. A COPY OF THE FINAL REPORT IS AVAILABLE UPON REQUEST ON THE MAA WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ALL FINANCIAL TRANSACTIONS WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXAMINED TO ENSURE THAT PAYMENTS TO THEM ARE EITHER IN RESPONSE TO SUBMITTED EXPENSE REPORTS OR ARE IN AGREEMENT WITH NEGOTIATED CONTRACTS FOR SERVICES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTORS ARE DETERMINED BY AN OVERSIGHT COMMITTEE WHICH IS MADE UP OF THE PRESIDENT, TREASURER AND PRESIDENT-ELECT OR THE PAST-PRESIDENT. COMPARABILITY DATA WAS USED FOR THE SALARY OF THE EXECUTIVE DIRECTOR BUT NOT FOR THE ASSOCIATE DIRECTORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION WAS MADE. THE COMPENSATION FOR THE NON-STAFF OFFICERS (SECRETARY AND PRESIDENT), IS OVERSEEN BY THE COMPENSATION COMMITTEE WHICH DID NOT CONTEMPORANEOUSLY SUBSTANTIATE THEIR DISCUSSION AND WHICH DID NOT USE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 990 AND 990-T AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED ON THE MAA WEBSITE IN A PUBLICLY ACCESSIBLE LOCATION. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 949,741. MANAGEMENT AND GENERAL EXPENSES 242,961. FUNDRAISING EXPENSES 48,187. TOTAL EXPENSES 1,240,889. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE BOARD OF GOVERNORS ON MATTERS THAT ARISE BETWEEN MEETINGS OF THE BOARD. WALTER B FORD TRUST 1529 18TH ST NW WASHINGTON DC 20036 237275372 SUPPORT MATH DC 501(C)(3) 509(A)(1) N/A 0 EDYTHE MAE SLIFFE TRUST 1529 18TH ST NW WASHINGTON DC 20036 522169103 SUPPORT MATH DC 501(C)(4) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0