2017-09-12T04:55:05-00:00 2016-10-31 Patricia B George CPA PLLC 9725 SE 36th St Suite 404 Mercer Island WA 98040 990 2015-11-01 201290489 MathPath MATH 6098511106 c/o John Howe 63 Fairview Rd Skillman NJ 08558 John Howe Treasurer 2017-09-12 true Patricia B George 2064208759 2017-09-12 X 2015 2021-01-29 14:40:06Z Mathpath Foundation Stephen B Maurer 206 Benjamin West Ave Swarthmore PA 19081 552689 false X www.mathpath.org X 2004 MI The mission of MathPath is to inspire and advance the most mathematically gifted middle school students in the US, Canada, and the world through a summer camp that is affordable to all. 4 0 20 2 0 88921 62314 475396 489739 670 428 321 208 565308 552689 63431 40413 0 133730 158152 0 0 267500 249803 464661 448368 100647 104321 332247 427248 9381 61 322866 427187 The organizations mission is to inspire and advance the most mathematically gifted middle school students in the US, Canada, and the world through an annual summer camp that is affordable for all qualified students. false false 412159 40413 552689 MathPath is a 4-week residential math program attended each summer by 105 highly gifted students from around the world. It changes location from year to year in 2016 it was held at Macalestar College in St. Paul, Minnesota. Financial aid was awarded to 22 of those students. Each week each student took 2 math courses from 12 offered and each workday also attended 3 all-camp lectures. A problem of the day was posed each day to encourage the students to think outside the box. To give students a well rounded experience, physical activities such as rock climbing and river tubing were offered in free time. The weekends were filled with trips to local sites depending on the location of the camp. Field trips included baseball games, museum outings and a puzzle room. 412159 true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false true X 18 0 true 20 true false false false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false MI X Patricia B George CPA 2064208759 9725 SE 36th St Suite 404 Mercer Island WA 98040 X Stephen B Maurer Chairman/Exec Director 020.00 X X 3125 0 0 Sam Vandervelde Director 010.00 X 8375 0 0 Crispin Kip Sumner Director 010.00 X 14625 0 0 Alan Lippert Director 002.00 X 2750 0 0 John Howe Treasurer 010.00 X 7000 0 0 35875 false false false 62314 62314 Tuition, room and board less discounts 611600 489739 489739 489739 428 428 Cancellation Fees 900099 100 100 Cash Rewards 900099 108 108 208 552689 490375 0 40413 40413 0 0 52125 52125 38866 3125 35741 54897 54897 0 0 12264 12264 0 468 468 6069 6069 0 0 28236 28236 307 307 1376 1376 0 0 184298 184298 19821 19821 0 0 0 0 0 4595 4595 Telephone/internet access 222 222 Taxes Licenses 363 363 Supplies/Meals 2743 2743 Field Trips/Student Activities/Gifts 550 550 755 755 448368 412159 36209 0 61193 42788 191537 302838 64517 41622 15000 15000 25000 332247 427248 9073 308 61 9381 61 X 322866 427187 322866 427187 332247 427248 104321 X false false false X 0 0.00000 20977 32730 26509 88921 62314 231451 446681 430545 462482 476387 489739 2305834 467658 463275 488991 565308 552053 2537285 2537285 633 1053 749 670 428 3533 0 633 1053 749 670 428 3533 0 808 567 208 1583 468291 465136 490307 565978 552689 2542401 0.99800 0.99600 0.00140 0.00140 X Part III Section B Line 12 Website click fee income, cancellation fees, wire fees, and visitor dorm and meal fees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests 2017 Facilities Deposit 25000 25000 Federal income taxes Credit Card Payable 61 61 true Financial Aid 14 38413 Book Merit Scholarship 8 2000 Book Part I Line 1 The grants are in the form of tuition reduction. In each case the student is admitted based on need and/or merit. Since the grants are given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses. Dr George Thomas Former Officer See Part V X 109240 41622 false true true 41622 Part II Line 1 The loan to Dr. Thomas is to cover the deficit in Dr. Thomas sole proprietorship incurred for start-up costs of the MathPath Camp before it was leased to the Foundation. Form 990, Part V, Section C, Line 19 This organization does not actively publish its governing documents, but items 1 and 3 are available upon request. The organization does not prepare formal financial statements but the Statement of Revenue and Expenses and Balance Sheet included in Form 990 are in agreement with the organizations internal books and records. Form 990, Part VI, Section B, Line 11b Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email. Form 990, Part VI, Section C, Line 18 Form 990 for this organization is available online at Guidestar http//www2.guidestar.org/organizations/20-1290489/mathpat.aspx Form 990, Part VII, Section A, Line 1a MathPath paid severance compensation to a former officer in calendar year 2015 but the amount fell below the 100,000 threshold for reporting on Part VII and Schedule J. See Part IX, Line 6.