2019-09-23T14:00:52-05:00 2018-12-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-01-18 824958844 MATH CORPS MATH 2483106040 261 E MAPLE ROAD BIRMINGHAM MI 48009 MIRIAM HODGES PRESIDENT 2483106040 2019-09-20 1 TINA M PETERS P00904574 2483522500 2019-09-20 67.59.56.30 2019-09-20 11:51:20 ED P C56430914A7F9FDAC2B4D677CC983BEDF9CEF4F6 737380BCD7AD51223FD12A91753DF01CE9F34789 2018 2019-02-21 02:37:17Z X MIRIAM HODGES 261 E MAPLE ROAD BIRMINGHAM MI 48009 228000 0 X WWW.MATHCORPS.ORG X 2018 MI THE MISSION OF THE MATH CORPS IS TO EMPOWER AND INSPIRE CHILDREN FROM UNDER-SERVED COMMUNITIES - THROUGH THE TEACHING OF MATHEMATICS AND THE FOSTERING OF SELF-WORTH, STRONG VALUES AND A SENSE OF FAMILY - TO BUILD GOOD LIVES FOR THEMSELVES AND A MORE JUST SOCIETY FOR ALL. 5 5 0 6 0 0 228000 0 0 0 228000 0 0 0 0 0 21411 21411 206589 207109 520 206589 THE MISSION OF THE MATH CORPS IS TO EMPOWER AND INSPIRE CHILDREN FROM UNDER-SERVED COMMUNITIES - THROUGH THE TEACHING OF MATHEMATICS AND THE FOSTERING OF SELF-WORTH, STRONG VALUES AND A SENSE OF FAMILY - TO BUILD GOOD LIVES FOR THEMSELVES AND A MORE JUST SOCIETY FOR ALL. 0 0 MENTORING AND ACADEMIC ENRICHMENT PROGRAM RELATED TO MATHEMATICS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X MARIANNE BRAKORA 2483106040 261 E MAPLE ROAD BIRMINGHAM MI 48009 X MICHAEL ACHESON BOARD CHAIRMAN AND PRESIDENT 10.00 X X 0 0 0 STEVEN KAHN CEO AND SECRETARY 20.00 X X 0 0 0 MARK ZAUSMER DIRECTOR 1.00 X 0 0 0 KEVIN BRODERICK DIRECTOR 1.00 X 0 0 0 GEORGE HILL DIRECTOR 1.00 X 0 0 0 MARIANNE BRAKORA TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 228000 228000 228000 0 0 0 21000 21000 411 411 21411 0 21411 0 0 207109 0 207109 520 0 520 X 0 0 0 0 0 206589 0 206589 0 207109 206589 0 X 0 0 0 X 228000 228000 228000 228000 197640 30360 228000 X SCHEDULE A, PART II, SECTION A, COLUMN 2018: COLUMN 2018 REPRESENTS THE SHORT YEAR PERIOD FROM JANUARY 18, 2018 TO DECEMBER 31, 2018. FORM 990, PART VI, SECTION A, LINE 2 MARIANNE BRAKORA AND MICHAEL ACHESON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 STEVEN M. KAHN IS THE SOLE INITIAL MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE INITIAL MEMBER MAY APPOINT AND REMOVE OTHER MEMBERS AT WILL. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS A COPY OF THE FORM 990. THE BOARD WILL RECEIVE A FINAL COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSON) SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. 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. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE DECISION OF THE GOVERNING BOARD OR COMMITTEE AND ALL RELATED INFORMATION IS RECORDED IN THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINES 13 AND 14: THE ORGANIZATION IS IN THE PROCESS OF CREATING A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, LINE 15: THE EXECUTIVE DIRECTOR WAS HIRED IN 2019. THE ORGANIZATION IS IN THE PROCESS OF CREATING A COMPENSATION POLICY.