MATH FOR AMERICA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MATH FOR AMERICA INC (EIN 20-0651886)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-06
- IRS object ID
- 201933409349301013
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-12-06T10:59:22-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200651886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Math for America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LATOYA SINGLETON | InCareOfNm |
| Business Name Control | MATH | BusinessNameControlTxt |
| Phone | 6464370904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN EWING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6464370930 | PhoneNum |
| Signature | 2019-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | scott thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2019-12-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.229.27.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520193405000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-12-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 979609585EDF7A80B261DC170E7F22891F321D40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 979609585EDF7A80B261DC170E7F22891F321D40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN EWING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,148,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATHFORAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A COMMUNITY OF ACCOMPLISHED MATH/SCIENCE TEACHERS WHO MAKE A LASTING IMPACT IN THEIR SCHOOLS AND PROFESSION BY COLLABORATION AND LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,872 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,566,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,050,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,247 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,352 | CYOtherRevenueAmt |
| PY Total Revenue | $24,480,676 | PYTotalRevenueAmt |
| CY Total Revenue | $26,021,943 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,009,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,075,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,611,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,936,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,739,070 | PYOtherExpensesAmt |
| CY Other Expenses | $4,937,083 | CYOtherExpensesAmt |
| PY Total Expenses | $24,360,036 | PYTotalExpensesAmt |
| CY Total Expenses | $24,948,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,073,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,512,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,836,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,107,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,372,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,405,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,463,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT MFA, WE'VE CREATED FELLOWSHIPS FOR ACCOMPLISHED MATHEMATICS AND SCIENCE TEACHERS. OUR MODEL IS BASED ON THE BELIEF THAT COLLABORATION, CONTINUED LEARNING, AND GENUINE RESPECT ENABLES TEACHERS TO GROW PROFESSIONALLY AND PROVIDES LONG-TERM CAREER SATISFACTION. MFA IS A REMARKABLE COMMUNITY OF TEACHERS WHO STAY IN THE PROFESSION LONGER AND DEFINE WHAT EXCELLENCE IN TEACHING MEANS. THESE ARE TEACHERS WHO INSPIRE AND MOTIVATE THEIR COLLEAGUES. THEY CHANGE THE LIVES OF THEIR STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,453,903 | ExpenseAmt |
| Grant | $14,441,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FELLOWSHIP PROGRAMS: MFA IS AN ORGANIZATION COMMITTED TO TEACHERS. OUR GOAL IS TO INSPIRE OUTSTANDING PROFESSIONALS TO STAY IN THE CLASSROOMS AND TO AMPLIFY THEIR IMPACT THROUGHOUT THEIR CAREER. -FELLOWSHIPS: WE OFFER FOUR-YEAR FELLOWSHIPS FOR ACCOMPLISHED NYC PUBLIC SCHOOL MATHEMATICS AND SCIENCE TEACHERS, CREATING OPPORTUNITIES FOR THEIR PROFESSIONAL AND INTELLECTUAL GROWTH. OUR FELLOWSHIPS PROVIDE AN ENORMOUS ARRAY OF PROFESSIONAL LEARNING OPPORTUNITIES - WORKSHOPS, MINI-COURSES, AND SEMINARS - WHILE BRINGING TOGETHER A COMMUNITY OF EXPERT TEACHERS WHO SHARE A PASSION FOR MATHEMATICS OR SCIENCE. -PROFESSIONAL COMMUNITY: WE BELIEVE PARTICIPATION IN A PROFESSIONAL COMMUNITY IS CRITICAL TO SUSTAIN TEACHERS IN THEIR CLASSROOM WORK. THROUGHOUT EACH FELLOWSHIP MFA TEACHERS ENGAGE IN NUMEROUS LEARNING OPPORTUNITIES TOGETHER. THEY MEET REGULARLY BOTH PROFESSIONALLY AND SOCIALLY, ONLINE AND IN PERSON, BUILDING STRONG PROFESSIONAL RELATIONSHIPS THAT THEY OTHERWISE WOULD NOT HAVE. THEY EXPLORE COMMON THEMES TO DEVELOP NEW SKILLS AND STRATEGIES FOR THEIR PRACTICE. -PROFESSIONAL GROWTH: THROUGH OUR FELLOWSHIPS, MFA TEACHERS DEEPEN THEIR OWN CONTENT KNOWLEDGE, REFINE AND EXPAND THEIR SKILLS AS PEDAGOGUES, AND EXAMINE THE BEST WAYS TO TEACH EVERY STUDENT IN THEIR CLASSROOMS. MFA TEACHERS ENGAGE IN A WIDE RANGE OF HIGH QUALITY, STEM-FOCUSED PROFESSIONAL COURSES AND EVENTS - MUCH OF IT DESIGNED BY AND FOR THE TEACHERS THEMSELVES - THROUGHOUT THE SCHOOL YEAR. -PROFESSIONAL RECOGNITION: TEACHERS IN OUR FELLOWSHIPS ARE IMPRESSIVE PROFESSIONALS, AND WE ELEVATE THEIR ACHIEVEMENTS TO BUILD THE RESPECT, TRUST, AND RECOGNITION THEY DESERVE. WE PROVIDE STIPENDS TO TEACHERS, HONOR THEM THROUGH SPECIAL EVENTS, AND OFFER OPPORTUNITIES TO SHARE THEIR VOICES BOTH LOCALLY AND NATIONALLY. IN ALL THESE WAYS, WE CELEBRATE NOT ONLY OUR TEACHERS BUT THE TEACHING PROFESSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,381 | ExpenseAmt |
| Grant | $1,065,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXTENDING OUR MODEL: OUR GOAL IS TO SEE PROGRAMS SIMILAR TO THE MFA FELLOWSHIP MODEL REPLICATED ACROSS THE COUNTRY. WE BELIEVE THE PRINCIPLES THAT UNDERLIE MFA ARE ESSENTIAL TO RETAIN AND ATTRACT THE VERY BEST MATHEMATICS AND SCIENCE TEACHERS. WE ADVOCATE FOR TEACHERS ACROSS NEW YORK CITY AND BEYOND, TO BE RESPECTED AND TRUSTED AS PROFESSIONALS AND TO HAVE ACCESS TO A MEANINGFUL PROFESSIONAL COMMUNITY WHERE THEIR VOICES ARE PROMINENT. WE WANT OUR FELLOWSHIPS TO CHANGE THE WAY WE THINK ABOUT TEACHING IN AMERICA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,122 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY: OUR FELLOWSHIP PROGRAM IS BASED ON SPECIFIC VALUES, WHICH WE SEE AS THE HEART OF OUR ORGANIZATION AND ADVOCATE TO OTHER STATES AND CITIES. TEACHING IS A TRUE PROFESSION. IT IS OFTEN FORGOTTEN THAT TEACHING IS THE MOST IMPORTANT PROFESSION, THE ONE THAT MAKES ALL OTHER PROFESSIONS POSSIBLE. A LIFE-LONG TEACHING CAREER IS A PRESTIGIOUS ACCOMPLISHMENT. WE HAVE ENORMOUS RESPECT FOR TEACHERS AS EXPERT PROFESSIONALS AND AS MATHEMATICIANS AND SCIENTISTS. WE HONOR THEIR SKILLS, CREATIVITY, AND DRIVE EVERY DAY. GREAT TEACHERS ARE ALWAYS LEARNING. TEACHER QUALITY IS THE FOUNDATION FOR STUDENT SUCCESS. THE BEST TEACHERS STRIVE TO GROW CONTINUALLY IN THREE AREAS: THEIR DEPTH OF CONTENT KNOWLEDGE, THEIR EXPERTISE IN THE CRAFT OF TEACHING, AND THEIR ABILITY TO KNOW AND TEACH TO THE STRENGTHS OF EVERY STUDENT IN THEIR CLASSROOMS. EXCELLENCE COMES OUT OF DEEP COLLABORATION AND ONGOING GROWTH. WHEN EXCELLENT TEACHERS COME TOGETHER WITHIN A COMMUNITY, WITH INTENTION, AND OVER A SUSTAINED PERIOD, THEY LEARN FROM EACH OTHER, INNOVATE INSTRUCTION, AND BRING NEW IDEAS TO THEIR CLASSROOMS. PROFESSIONAL COMMUNITIES THAT ARE BUILT ON TEACHER-TO-TEACHER COLLABORATION LEAD TO NEW IDEAS AND PRACTICES THAT ADVANCE THE PROFESSION OVERALL. ACCOMPLISHED TEACHERS ARE TRUSTED AS PROFESSIONALS THAT THEY ARE. WE NOT ONLY RESPECT TEACHERS, WE TRUST THEM TO CURATE THEIR OWN PROFESSIONAL LEARNING GOALS. OUTSTANDING TEACHERS KNOW THEIR STUDENTS BEST AND KNOW WHAT THEY NEED TO GROW AS PROFESSIONALS. WE EMPOWER THEM TO TAKE ADVANTAGE OF OPPORTUNITIES THAT MAKE THEIR PROFESSIONAL LIVES RICHER AND MORE REWARDING, AND RECOGNIZE THEM AS EXPERTS IN THEIR FIELD. HONORING GREATNESS ELEVATES THE PROFESSION. WHEN WE CELEBRATE, RECOGNIZE, AND ADVOCATE FOR TEACHERS, WE ELEVATE THE PROFESSION, ENCOURAGING THE BEST TEACHERS TO CREATE LIFE-LONG, MEANINGFUL CAREERS IN THE CLASSROOM AND ATTRACTING THE BEST POSSIBLE CANDIDATES TO THE PROFESSION. ABOVE ALL, WE WORK TO CHANGE THE WAY WE TALK ABOUT TEACHERS AND TEACHING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $944,880 | $0 | $0 | RECRUITMENT AND SELECTION |
| $614,811 | $569,170 | $0 | Sponsorship and Granting Activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,559,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $569,170 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,109,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1226 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATOYA SINGLETON | PersonNm |
| Phone | 6464370930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 BROADWAY 16TH FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Simons | ||||||||
| Chairman of the board | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Borish | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Neil Chriss | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne Dinning | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Eisenbud | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Kilpatrick | ||||||||
| Director (thru 12/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Klawe | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Irwin Kra | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Lewis | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Howard L Morgan | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Muller | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Rosenbluth | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard J Schaar | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brad Wechsler | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Glen Whitney | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Wolfensohn | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Simons | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robbert Dijkgraaf | ||||||||
| Director (AS OF 01/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Weisenfeld | ||||||||
| Director (AS OF 01/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Hammack | ||||||||
| Director (As of 06/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Ewing | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $482,707 | $0 | $52,698 | ||
| Deborah Hoffman thru 012019 | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $196,092 | $0 | $62,694 | ||
| Latoya Singletonas of 052019 | ||||||||
| Dir. of Finance & Admin | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Megan Roberts | ||||||||
| Executive Director | 40.0 | 0.0 | $216,994 | $0 | $60,799 | Yes (X) | ||
| Michael Driskill | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | $139,923 | $0 | $53,147 | Yes (X) | ||
| Courtney Allison | ||||||||
| Dep, Exec Director | 40.0 | 0.0 | $158,091 | $0 | $12,784 | Yes (X) | ||
| Leah Hirsch | ||||||||
| Dir. of Prof. Development | 40.0 | 0.0 | $108,115 | $0 | $20,887 | Yes (X) | ||
| Benjamin Bingman-Tennant | ||||||||
| Dir. of Admissions & Recruit. | 40.0 | 0.0 | $113,040 | $0 | $23,888 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,414,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MSA Security | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Murray Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security | ServicesDesc |
| Compensation | $107,328 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,303,151 | FundraisingAmt |
| All Other Contributions | $24,747,360 | AllOtherContributionsAmt |
| Total Contributions | $26,050,511 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,784 | TotalRevenueColumnAmt |
| Exclusion | $61,784 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,303,151 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,783 | TotalRevenueColumnAmt |
| Exclusion | -$94,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,431 | TotalRevenueColumnAmt |
| Exclusion | $4,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,431 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,021,943 | TotalRevenueColumnAmt |
| Exclusion | -$28,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,170 | TotalAmt |
| Program Services | $1,644,170 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,431,000 | TotalAmt |
| Program Services | $14,431,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,916 | TotalAmt |
| Program Services | $206,964 | ProgramServicesAmt |
| Management And General | $726,952 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,439 | TotalAmt |
| Program Services | $1,908,703 | ProgramServicesAmt |
| Management And General | $217,736 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,619 | TotalAmt |
| Program Services | $130,697 | ProgramServicesAmt |
| Management And General | $25,922 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,061 | TotalAmt |
| Program Services | $372,389 | ProgramServicesAmt |
| Management And General | $109,672 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,618 | TotalAmt |
| Program Services | $168,223 | ProgramServicesAmt |
| Management And General | $69,395 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,312 | TotalAmt |
| Management And General | $54,312 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,920 | TotalAmt |
| Program Services | $234,423 | ProgramServicesAmt |
| Management And General | $100,997 | ManagementAndGeneralAmt |
| Fundraising | $24,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,571 | TotalAmt |
| Program Services | $84,663 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,617 | TotalAmt |
| Program Services | $254,016 | ProgramServicesAmt |
| Management And General | $104,774 | ManagementAndGeneralAmt |
| Fundraising | $2,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,537 | TotalAmt |
| Program Services | $59,578 | ProgramServicesAmt |
| Management And General | $4,959 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,689 | TotalAmt |
| Program Services | $1,717,817 | ProgramServicesAmt |
| Management And General | $254,872 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,730 | TotalAmt |
| Program Services | $35,395 | ProgramServicesAmt |
| Management And General | $7,060 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,901 | TotalAmt |
| Program Services | $36,488 | ProgramServicesAmt |
| Management And General | $26,413 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,480 | TotalAmt |
| Program Services | $716,725 | ProgramServicesAmt |
| Management And General | $101,755 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,034 | TotalAmt |
| Program Services | $29,554 | ProgramServicesAmt |
| Management And General | $6,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT COSTS | $580,004 | $580,004 |
| CONFERENCE/MATERIALS FUNDING | $486,108 | $486,108 |
| TESTING/INTERVISITATION FUNDS | $12,180 | $12,180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,948,906 | TotalAmt |
| Program Services | $23,109,097 | ProgramServicesAmt |
| Management And General | $1,812,207 | ManagementAndGeneralAmt |
| Fundraising | $27,602 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508 | BOYAmt |
| EOY | $747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,255 | BOYAmt |
| EOY | $7,935,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,377 | BOYAmt |
| EOY | $230,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,195 | BOYAmt |
| EOY | $15,726 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,605 | BOYAmt |
| EOY | $256,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,184,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,201,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646,007 | BOYAmt |
| EOY | $4,983,570 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,558 | BOYAmt |
| EOY | $413,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,512,505 | BOYAmt |
| EOY | $13,836,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,983 | BOYAmt |
| EOY | $330,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,948 | BOYAmt |
| EOY | $1,743,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,193 | BOYAmt |
| EOY | $2,298,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,124 | BOYAmt |
| EOY | $4,372,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,577 | BOYAmt |
| EOY | $2,778,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,804 | BOYAmt |
| EOY | $6,684,764 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,405,381 | BOYAmt |
| EOY | $9,463,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,512,505 | BOYAmt |
| EOY | $13,836,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,073,037 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$14,915 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,334,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,625,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,595,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,566,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,050,511 | CurrentTaxYearAmt |
| Total | $113,172,933 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,334,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,625,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,595,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,566,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,050,511 | CurrentTaxYearAmt |
| Total | $113,172,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,308,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,864,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,784 | CurrentTaxYearAmt |
| Total | $312,451 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,631 | CurrentTaxYearAmt |
| Total | $167,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,652,428 | TotalSupportAmt |
| Public Support CY170 | 0.11319 | PublicSupportCY170Pct |
| Public Support PY170 | 0.11373 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 17a | FormAndLineReferenceDesc |
| Explanation | 10% FACTS AND CIRCUMSTANCES TEST THE MISSION OF MATH FOR AMERICA IS TO BUILD A COMMUNITY OF ACCOMPLISHED MATHEMATICS AND SCIENCE TEACHERS WHO MAKE A LASTING IMPACT IN THEIR SCHOOLS, THEIR COMMUNITIES, AND THE PROFESSION AT LARGE THROUGH COLLABORATION AND CONTINUED LEARNING. ITS GOAL IS TO INCREASE THE NUMBER OF MATHEMATICALLY TALENTED INDIVIDUALS ENTERING TEACHING AND TO SUPPORT THOSE OUTSTANDING MATHEMATICS TEACHERS ALREADY IN THE CLASSROOM. MATHEMATICS AND SCIENCE PLAY AN INCREASINGLY IMPORTANT ROLE IN EDUCATION. EXTENSIVE RESEARCH HAS SHOWN THAT TEACHERS ARE THE MOST IMPORTANT FACTOR IN STUDENT SUCCESS. WE NEED TO ENSURE THAT MATH AND SCIENCE TEACHING IS AN ATTRACTIVE CAREER IN ORDER TO KEEP OUR BEST TEACHERS TEACHING AND TO BRING IN A NEW GENERATION OF TALENTED TEACHERS. OUR STUDENTS AND ULTIMATELY OUR COUNTRY DEPEND ON THIS RESOURCE. MATH FOR AMERICA'S VISION IS TO DRAMATICALLY CHANGE MATHEMATICS AND SCIENCE EDUCATION OVER THE NEXT DECADE THROUGHOUT AMERICA IN ORDER TO KEEP OUR COUNTRY COMPETITIVE. MFA RELIES UPON THE GENEROSITY OF PUBLIC DONORS TO CONTINUE ITS IMPORTANT WORK. HISTORICALLY, THE ORGANIZATION HAS RECEIVED LARGE DONATIONS FROM A SINGLE BENEFACTOR, BUT THE ORGANIZATION'S GOAL IS TO DIMINISH ITS RELIANCE UPON THIS MODEL AND EXPAND ITS FUNDRAISING REACH INTO THE PUBLIC SECTOR. MATH FOR AMERICA UNDERSTANDS THE NEED TO MEET THE PUBLIC SUPPORT TEST. TO THAT END, IT IS CONTINUALLY ATTEMPTING TO GENERATE NEW SOURCES OF FUNDRAISING, BOTH THROUGH BROAD DONOR APPEALS, TARGETED SOLICITATIONS, AND SPECIAL EVENTS. INTERNAL REVENUE CODE REGULATION 1.170A-9T LISTS SEVERAL CRITERIA WHICH INDICATE FACTS AND CIRCUMSTANCES SUPPORTING AN ORGANIZATION'S CONTINUED PUBLIC CHARITY STATUS DESPITE NOT MEETING THE 33 1/3 SUPPORT TEST. THOSE CRITERIA ARE AS FOLLOWS: 1. ATTRACTION OF PUBLIC SUPPORT - IN THE PAST FEW YEARS, MATH FOR AMERICA HAS SOUGHT TO EXPAND ITS FUNDRAISING CAPABILITIES IN ORDER TO GENERATE GREATER PUBLIC SUPPORT. THESE ACTIVITIES TARGET PROSPECTIVE DONORS WHO SUPPORT THE MISSION AND PROGRAMS OF THE ORGANIZATION. MATH FOR AMERICA'S EFFORTS TO EXPAND ITS DONOR BASE HAVE ACHIEVED SOME SUCCESS IN SPREADING THE ORGANIZATION'S MISSION AND REACH; HOWEVER, THE ORGANIZATION'S PUBLIC SUPPORT TEST CONTINUES TO HOVER AROUND 10% DESPITE ITS BEST EFFORTS TO SECURE ADDITIONAL FUNDING SOURCES. 2. PERCENTAGE OF FINANCIAL SUPPORT - MATH FOR AMERICA'S PUBLIC SUPPORT PERCENTAGE CONTINUES TO EXCEED 10%. THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10 PERCENT REQUIREMENT OF PARAGRAPH (F)(3)(I) OF 1.170A-9T, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS DESCRIBED IN PARAGRAPH (F)(3), WHILE THE LOWER THE PERCENTAGE, THE GREATER WILL BE THE BURDEN. MATH FOR AMERICA'S SUPPORT PERCENTAGE IS LOW BECAUSE IT RECEIVES A HIGH PERCENTAGE OF ITS TOTAL SUPPORT FROM A SMALL CLASS OF DONORS. THE ORGANIZATION IS ATTEMPTING TO CHANGE THIS AND IT RECOGNIZES THAT IT MAY HAVE TO CONSIDER CLASSIFYING ITSELF AS A PRIVATE FOUNDATION IN THE COMING YEARS. 3. SOURCES OF SUPPORT - MATH FOR AMERICA'S PRIMARY SOURCES OF CONTRIBUTION REVENUE MUST EVOLVE. IN RECENT YEARS, MATH FOR AMERICA HAS COMMENCED RUNNING VARIOUS SPECIAL EVENT ACTIVITIES GEARED TOWARD RAISING FUNDS FROM A DIVERSE DONOR BASE. THE ORGANIZATION HAS ALSO CONSIDERED PARTNERING WITH OTHER NON-PROFITS WITH A SIMILAR EDUCATIONAL FOCUS TO INCREASE ITS BROAD PUBLIC SUPPORT. 4. REPRESENTATIVE GOVERNING BODY - MATH FOR AMERICA HAS A GOVERNING BODY THAT IS BROADLY REPRESENTED BY MEMBERS OF THE COMMUNITY. EACH OF THESE FACTORS ARE SIGNIFICANT POSITIVE EVIDENCE OF MATH FOR AMERICA'S PUBLICLY SUPPORTED NATURE. MATH FOR AMERICA IS CURRENTLY SEEKING TO INCREASE THE AMOUNT OF DONATIONS IT RECEIVES FROM THE PUBLIC; IF IT IS UNABLE TO GENERATE ADDITIONAL SOURCES OF PUBLIC SUPPORT, THE ORGANIZATION MAY OPT TO CHANGE ITS IRS STATUS TO THAT OF A PRIVATE FOUNDATION OR PERHAPS TO A SUPPORTING ORGANIZATION OF ANOTHER SECTION 501(C)(3) CHARITY. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,776,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,531,388 | DepreciationAmt |
| Book Value | $4,245,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $376,196 | DepreciationAmt |
| Book Value | $395,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,834 | DepreciationAmt |
| Book Value | $342,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,983,570 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $2,298,168 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,298,168 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,080,585 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $58,642 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $58,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,021,943 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,021,943 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,022,463 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,948,906 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,948,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INCOME TAXES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART X, LINE 2 MFA FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. MFA IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. MFA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MFA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. Reconciliation of Expenses SCHEDULE D, PART XII LINE 2D: GRANT RECOVERIES/CHANGE IN PLEDGE DISCOUNTS $14,915 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MFA Poker 2019 | Event1Nm |
| Gross Receipts Event1 | $1,335,351 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,303,151 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $126,983 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,335,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,303,151 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,200 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,783 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Math for America Los Angeles | ||||||
| 1150 S Olive St 2100 | LA | CA | 90015 | 951642394 | 501(c)(3) | $1,016,000 |
| Math for America Utah | ||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $40,000 |
| American Institute of Mathematics | ||||||
| 600 East Brokaw Road | San Jose | CA | 95112 | 943205114 | 501(c)(3) | $24,000 |
| Amplyus | ||||||
| 1770 Mass Ave Ste 167 | Cambridge | MA | 02140 | 463133085 | 501(c)(3) | $20,000 |
| IASPark City Mathematics Institute | ||||||
| 24 S 600 E 4 | Salt Lake City | UT | 84102 | 210634988 | 501(c)(3) | $106,050 |
| Mathematical Sciences Research Institute | ||||||
| 17 Gauss Way | Berkley | CA | 942705070 | 942650833 | 501(c)(3) | $40,000 |
| Montclair State University | ||||||
| 1 Normal Ave | Montclair | NJ | 07034 | 222912682 | 501(c)(3) | $264,000 |
| National Museum of Mathematics | ||||||
| 134 West 26 ST Ste 4S | New York | NY | 10001 | 271450809 | 501(c)(3) | $31,000 |
| Society for Industrial &Applied Mathematics | ||||||
| 3600 Market St 6th | Philadelphia | PA | 19104 | 231496016 | 501(c)(3) | $32,800 |
| The Queens College Foundation | ||||||
| 65-30 Kissena Boulevard | Flushing | NY | 11367 | 116080521 | 501(c)(3) | $22,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Fellowship Program | 18 | $258,750 |
| Master Teacher Fellowship Program | 836 | $12,416,250 |
| Early Career Fellowship Program | 144 | $1,716,000 |
| Muller Professional Influence in Education | 2 | $40,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND OTHER ASSISTANCE IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 1 MATH FOR AMERICA PROVIDES GRANTS TO SECTION 501(C)(3) ORGANIZATIONS AND OFFERS SCHOLARSHIPS TO INDIVIDUALS. WITH REGARD TO GRANTS IT ISSUES, MATH FOR AMERICA ENTERS INTO A MEMORANDUM OF UNDERSTANDING OR WRITTEN AGREEMENT WITH THE GRANTEE THAT DETAILS THE PROGRAM BEING FUNDED AND THE INTENDED USE OF THE MONEYS GRANTED. AFTER THE GRANT IS ISSUED, MATH FOR AMERICA REQUIRES PERIODIC REPORTS ABOUT THE SUPPORTED PROGRAMS UPDATING US AS TO THE PROGRESS OF EACH PROGRAM. MATH FOR AMERICA ALSO MAKES SUBSTANTIAL FELLOWSHIP GRANTS DURING THE YEAR. MONITORING OF THESE FUNDS IS NOT REQUIRED AS THE FELLOWSHIP IS ONLY GRANTED TO THOSE INDIVIDUALS WHO PARTICIPATE IN THE MFA FELLOWSHIP PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Ewing | ||||||||||||||
| President | $467,070 | $0 | $0 | $0 | $15,637 | $0 | $21,891 | $0 | $30,807 | $0 | $535,405 | $0 | $0 | $0 |
| Deborah Hoffman thru 012019 | ||||||||||||||
| Chief Financial Officer | $196,092 | $0 | $0 | $0 | $0 | $0 | $16,560 | $0 | $46,134 | $0 | $258,786 | $0 | $0 | $0 |
| Megan Roberts | ||||||||||||||
| Executive Director | $216,994 | $0 | $0 | $0 | $0 | $0 | $17,720 | $0 | $43,079 | $0 | $277,793 | $0 | $0 | $0 |
| Michael Driskill | ||||||||||||||
| Chief Operating Officer | $139,923 | $0 | $0 | $0 | $0 | $0 | $11,600 | $0 | $41,547 | $0 | $193,070 | $0 | $0 | $0 |
| Courtney Allison | ||||||||||||||
| Dep, Exec Director | $158,091 | $0 | $0 | $0 | $0 | $0 | $10,133 | $0 | $2,651 | $0 | $170,875 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | RECRUITMENT AND SELECTION: MATH FOR AMERICA RECRUITS TALENTED INDIVIDUALS TO APPLY FOR THE FELLOWSHIP PROGRAMS. THE RECRUITMENT AND SELECTION PROCESS CONSISTS OF ATTENDING CAMPUS RECRUITMENT EVENTS, ADVERTISING, PROCESSING APPLICATIONS AND CONDUCTING INTERVIEW SESSIONS. FORM 990, PART VI, SECTION A, LINE 2 BOARD OF TRUSTEES MEMBERS JAMES SIMONS AND ELIZABETH SIMONS HAVE A FAMILY RELATIONSHIP. Board of Trustees members Howard Morgan and Elizabeth Hammack have a family relationship. |
| FORM 990, PART VI, SECTION B, LINE 11 | MATH FOR AMERICA'S FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT AT A BOARD MEETING. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | In recognition of the increased disclosure requirements of the new Form 990, Math For America instituted a conflict of interest policy organization-wide that was communicated to all employees. Math for America requested that all employees (especially officers, directors and trustees) comply with the requirements of the conflict of interest policy and disclose immediately any potential conflicts. Additionally, Math for America distributed an annual questionnaire to be completed by all of its officers, directors and key employees. This questionnaire is completed on an annual basis. The questionnaire requires the respondent to disclose any family and/or business relationships with other Math for America personnel. The Organization monitors compliance with the distributed questionnaire and follows-up on any potential conflicts. Math for America has received responses from all individuals listed on Part VII of this Form 990 and determined that there were only two business relationships to be disclosed on the Form 990. (Please see response to Part VI, Line 2). |
| FORM 990, PART VI, SECTION B, LINE 15 | Math for America undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of the officers and key employees of the organization is reasonable given the market in which it operates. the Board of Directors has established a Finance Committee (a sub-set of the Executive Committee) of independent persons that have no personal interest in the proposed compensation agreement. The terms of the compensation package to the President are memorialized in a written employment contract that is in force for a term of three years. Math For America last conducted a comprehensive independent compensation study in December of 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9 | Other Changes in Net Assets or Fund Balances GRANT RECOVERIES/CHANGE IN PLEDGE DISCOUNTS ($14,915) |
Comments