MATHEMATICAL ASSOCIATION OF AMERICA INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MATHEMATICAL ASSOCIATION OF AMERICA INCORPORATED (EIN 16-0743079)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122299349300017
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:51:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHEMATICAL ASSOCIATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MATH | NameControl |
| Phone | 2023875200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 EIGHTEENTH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361358 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA H STRALEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023875200 | Phone |
| Date Signed | 2011-08-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TINA H STRALEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 EIGHTEENTH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361358 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11267563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE MATHEMATICAL SCIENCES, ESPECIALLY AT THE COLLEGIATE LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 89993 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -53025 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2356607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2161581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5213350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5057640 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141897 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1111926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1041733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8823780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8323281 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 337415 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 419857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3186612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3364815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5110245 | OtherExpensePriorYear |
| Other Expenses Current Year | 5299632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8634272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9084304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 189508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -761023 | RevenuesLessExpensesCY |
| Total Assets BOY | 17250822 | TotalAssetsBOY |
| Total Assets EOY | 15793459 | TotalAssetsEOY |
| Total Liabilities BOY | 3582956 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3044748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13667866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12748711 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE MATHEMATICAL SCIENCES, ESPECIALLY AT THE COLLEGIATE LEVEL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 792250 | Expense |
| Revenue | 1711535 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1365843 | Expense |
| Grants | 57000 | Grants |
| Revenue | 1390555 | Revenue |
| Description | AMERICAN MATHEMATICAL COMPETITIONS (AMC) SEEKS TO STRENGTHEN THE MATH CAPABILITIES OF OUR NATION'S YOURTH, 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 SECTION, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1199267 | Expense |
| Revenue | 2139831 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3935890 | Expense |
| Grants | 362858 | Grants |
| Revenue | 4237324 | Revenue |
| Description | ALL OTHER PROGRAM SERVICES NOT LISTED ABOVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3935890 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 362858 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4237324 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7293250 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 303 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON TRYON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023875200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 EIGHTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361358 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STUART ANDERSON | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| STUART BOERSMA | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| CHERI BOYD | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| EZRA BROWN | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| YUNGCHEN CHENG | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN CONNELL | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES COOPER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MINERVA CORDERO | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH COVINGTON | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY COXSON | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| ANNALISA CRANNELL | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN DAVIS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM FENTON | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER GALOVICH | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS GRUSZKA | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GUY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL HENLE | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 18000 | 0 | 0 | ||
| SCOTT HOCHWALD | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HOUSMAN | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JEAN JOHNSON | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN KANE | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| HERBERT KASUBE | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS KILKELLY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MARK KORLIE | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DAWN LOTT | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH MILLETT | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| HENRY RICARDO | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| KYLE RILEY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MARK SAND | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| C EDWARD SANDIFER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SELLERS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MARY SHEPHERD | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| ALAN STICKNEY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| WALTER STROMQUIST | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 20000 | 0 | 0 | ||
| JOHN TRAVIS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| CALVIN VAN NIEWAAL | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL VELLEMAN | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 32000 | 0 | 0 | ||
| BETTE WARREN | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BRESSOUD | |||||||
| PRESIDENT | 1.00 | X | 30000 | 0 | 0 | X | |
| FRANCIS SU | |||||||
| 1ST VP | 1.00 | X | 0 | 0 | 0 | X | |
| DOUGLAS ENSLEY | |||||||
| 2ND VP | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN KENELLY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BARBARA FAIRES | |||||||
| SECRETARY | 5.00 | X | 17500 | 0 | 0 | X | |
| GERARD VENEMA | |||||||
| ASSOCIATE SECRETARY | 5.00 | X | 26525 | 0 | 0 | X | |
| RICHARD GILLMAN | |||||||
| CHAIR, COM ON SECTIONS | 1.00 | X | 0 | 0 | 0 | X | |
| FRANK FARRIS | |||||||
| CHAIR, COUNCIL OF PUB | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD CLEARY | |||||||
| CHAIR, AUDIT & BUDGET | 1.00 | X | 0 | 0 | 0 | X | |
| CARL COWEN | |||||||
| FORMER PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JOSEPH GALLIAN | |||||||
| FORMER PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| RONALD GRAHAM | |||||||
| FORMER PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| PAUL ZORN | |||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| TINA STRALEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 222834 | 0 | 18662 | X | ||
| SHARON TRYON | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR/CFO | 40.00 | 117006 | 0 | 15937 | X | ||
| MICHAEL PEARSON | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 146332 | 0 | 24434 | X | ||
| ROBERT ANASTASIO | |||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | 109208 | 0 | 22356 | X | ||
| JOHN WYATT | |||||||
| DIRECTOR OF IT | 40.00 | 121406 | 0 | 9770 | X | ||
| IVARS PETERSON | |||||||
| DIRECTOR OF PUBLICATIONS | 40.00 | 135755 | 0 | 23371 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 996566 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114530 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRIGHTKEY INC | |||||
| 9050 JUNCTION DRIVE SUITE A | ANNAPOLIS JUNCTION | MD | 20701 | OUTSOURCE, MAILING, MEMBERS | 321116 |
| IPC COMMUNICATIONS (IMPERIAL) | |||||
| DEPARTMENT 77-9122 | CHICAGO | IL | 606789122 | PRINTING & MAILING | 182669 |
| THE SHERIDAN PRESS | |||||
| PO BOX 75082 | BALTIMORE | MD | 21275 | PRINTING & MAILING | 175780 |
| OMNI WILLIAM PENN HOTEL | |||||
| 530 WILLIAM PENN PLACE | PITTSBURGH | PA | 15219 | MEETING SPACE, CATERING, ETC. | 136826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1314904 | GovernmentGrants |
| All Other Contributions | 846677 | AllOtherContributions |
| Total Contributions | 2161581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2168140 | 2168140 | ||
| AMERICAN MATH COMP | 900099 | 1182904 | 1182904 | ||
| PUBLICATION SALES | 541800 | 1160156 | 1072228 | 87928 | |
| MEETINGS | 541800 | 529779 | 458323 | 2065 | $69,391 |
| MANAGEMENT REVENUE | 900099 | 16661 | 16661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5057640 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134737 | TotalRevenueColumn |
| Exclusion | $134,737 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70052 | TotalRevenueColumn |
| Exclusion | $70,052 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 210774 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 210774 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210774 | TotalRevenueColumn |
| Exclusion | $210,774 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1840446 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1912856 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -72410 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72410 | TotalRevenueColumn |
| Exclusion | -$72,410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1711236 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1031426 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 679810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 679810 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 76007 | $76,007 |
| LIST SALES & RENTALS | 900099 | 5090 | $5,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8323281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5578066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89993 | UnrelatedBusinessRevenue |
| Exclusion | $493,641 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306657 | Total |
| Program Services | 306657 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83200 | Total |
| Program Services | 83200 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532814 | Total |
| Program Services | 127027 | ProgramServices |
| Management And General | 395326 | ManagementAndGeneral |
| Fundraising | 10461 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2309468 | Total |
| Program Services | 1548861 | ProgramServices |
| Management And General | 693513 | ManagementAndGeneral |
| Fundraising | 67094 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154855 | Total |
| Program Services | 88992 | ProgramServices |
| Management And General | 61878 | ManagementAndGeneral |
| Fundraising | 3985 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178619 | Total |
| Program Services | 125396 | ProgramServices |
| Management And General | 46642 | ManagementAndGeneral |
| Fundraising | 6581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189059 | Total |
| Program Services | 126670 | ProgramServices |
| Management And General | 56717 | ManagementAndGeneral |
| Fundraising | 5672 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14269 | Total |
| Program Services | 2723 | ProgramServices |
| Management And General | 11546 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46305 | Total |
| Management And General | 46305 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77408 | Total |
| Program Services | 77408 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1452580 | Total |
| Program Services | 1410353 | ProgramServices |
| Management And General | 37774 | ManagementAndGeneral |
| Fundraising | 4453 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204108 | Total |
| Program Services | 204108 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734780 | Total |
| Program Services | 642409 | ProgramServices |
| Management And General | 63441 | ManagementAndGeneral |
| Fundraising | 28930 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207160 | Total |
| Program Services | 52631 | ProgramServices |
| Management And General | 153325 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170567 | Total |
| Program Services | 260776 | ProgramServices |
| Management And General | -98124 | ManagementAndGeneral |
| Fundraising | 7915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729524 | Total |
| Program Services | 581669 | ProgramServices |
| Management And General | 144125 | ManagementAndGeneral |
| Fundraising | 3730 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733420 | Total |
| Program Services | 691971 | ProgramServices |
| Management And General | 28674 | ManagementAndGeneral |
| Fundraising | 12775 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48 | Total |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230078 | Total |
| Program Services | 63678 | ProgramServices |
| Management And General | 166400 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39771 | Total |
| Program Services | 6228 | ProgramServices |
| Management And General | 33543 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FULFILLMENT | 406147 | 385582 | 14674 | 5891 |
| TAXES & LICENSES | 120596 | 24023 | 95417 | 1156 |
| DUES & SUBSCRIPTIONS | 70508 | 55278 | 14491 | 739 |
| SECTIONS | 35543 | 35543 | ||
| JPBM/CML/SURVEY | 10500 | 10500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4320 | Total |
| Program Services | 339567 | ProgramServices |
| Management And General | -335247 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9084304 | Total |
| Program Services | 7293250 | ProgramServices |
| Management And General | 1630465 | ManagementAndGeneral |
| Fundraising | 160589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928459 | BOY |
| EOY | 1361700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620188 | BOY |
| EOY | 2262337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354766 | BOY |
| EOY | 399281 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761786 | BOY |
| EOY | 567284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318439 | BOY |
| EOY | 281871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6139237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2898381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343867 | BOY |
| EOY | 3240856 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902092 | BOY |
| EOY | 7679830 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20925 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17250822 | BOY |
| EOY | 15793459 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830746 | BOY |
| EOY | 696155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752210 | BOY |
| EOY | 2348593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582956 | BOY |
| EOY | 3044748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7905600 | BOY |
| EOY | 7455429 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4389726 | BOY |
| EOY | 3869692 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372540 | BOY |
| EOY | 1423590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13667866 | BOY |
| EOY | 12748711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17250822 | BOY |
| EOY | 15793459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -761023 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -158132 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5650483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5482479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4991592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4633919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4486909 | CurrentTaxYear |
| Total | 25245382 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4306188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4659595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4608115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4616800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4681936 | CurrentTaxYear |
| Total | 22872634 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9956671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10142074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9599707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9250719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9168845 | CurrentTaxYear |
| Total | 48118016 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 48118016 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 543418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343050 | CurrentTaxYear |
| Total | 2183547 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 543418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343050 | CurrentTaxYear |
| Total | 2183547 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10500089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10602443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10075629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9611507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9511895 | CurrentTaxYear |
| Total | 50301563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95735 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95735 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9896704 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9992439 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 649622 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162406 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 641277 | CurrentYearMinus3 |
| Current Year Minus2 | 650466 | CurrentYearMinus2 |
| Current Year Minus1 | 621117 | CurrentYearMinus1 |
| Current Year | 649622 | CurrentYear |
| Total | 2562482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,843,723 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28946 | CurrentYearMinus3 |
| Current Year Minus2 | 88186 | CurrentYearMinus2 |
| Current Year Minus1 | 98386 | CurrentYearMinus1 |
| Current Year | 95735 | CurrentYear |
| Total | 311253 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 160319 | CurrentYearMinus3 |
| Current Year Minus2 | 162617 | CurrentYearMinus2 |
| Current Year Minus1 | 155279 | CurrentYearMinus1 |
| Current Year | 162406 | CurrentYear |
| Total | 640621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $960,932 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1938192 | BeginningOfYearBalance |
| Contributions | 57787 | Contributions |
| Investment Earnings Or Losses | 70907 | InvestmentEarningsOrLosses |
| Other Expenditures | 29555 | OtherExpenditures |
| End Of Year Balance | 2037331 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1678838 | BeginningOfYearBalance |
| Contributions | 133104 | Contributions |
| Investment Earnings Or Losses | 152413 | InvestmentEarningsOrLosses |
| Other Expenditures | 26163 | OtherExpenditures |
| End Of Year Balance | 1938192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.69570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 595436 | OtherCostOrOtherBasis |
| Book Value | 595436 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4176910 | OtherCostOrOtherBasis |
| Depreciation | 2370585 | Depreciation |
| Book Value | 1806325 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1366891 | OtherCostOrOtherBasis |
| Depreciation | 527796 | Depreciation |
| Book Value | 839095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3240856 | TotalOfBookValueLandBuildings |
| Total Revenue | 8323281 | TotalRevenue |
| Total Expenses | 9084304 | TotalExpenses |
| Excess Or Deficit For Year | -761023 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 350630 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -508762 | PriorPeriodAdjustments |
| Total Adjustments | -158132 | TotalAdjustments |
| Excess Or Deficit Per FS | -919155 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9705337 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 350630 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 350630 | RevenueNotRptdF990 |
| Revenue Subtotal | 9354707 | RevenueSubtotal |
| Other Revenues Not Included | -1031426 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1031426 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8323281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10115730 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1031426 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1031426 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9084304 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9084304 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,031,426. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,031,426. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANT | TypeOfActivitiesConducted |
| Specific Services Provided | SUBAWARD RECIPIENT OF FEDERAL GRANT. | SpecificServicesProvided |
| Total Expenditures | 30000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO | Region |
| Purpose Of Grant | PROGRAM SUPPORT. | PurposeOfGrant |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CLAREMONT GRADUATE UNIVERSITY | |||||||
| 610 N COLLEGE AVE | CLAREMONT | CA | 91711 | 951664100 | 501(C)(3) | 5100 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| COLLEGE OF IDAHO | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | 820200906 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| ELMHURST COLLEGE | |||||||
| 190 PROSPECT AVE | ELHURST | IL | 60126 | 362169145 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| EMPORIA STATE UNIVERSITY | |||||||
| 1200 COMMERCIAL ST | EMPORIA | KS | 66801 | 481124839 | 501(C)(3) | 5964 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| KETTERING UNIVERSITY | |||||||
| 1700 WEST THIRD AVE | FLINT | MI | 48504 | 382410852 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| MERCY COLLEGE | |||||||
| 555 BROADWAY | DOBBS FERRY | NY | 10522 | 131967321 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| OCCIDENTAL COLLEGE | |||||||
| 1600 CAMPUS RD M-20 | LOS ANGELES | CA | 90041 | 951667177 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| STONY BROOK UNIVERSITY | |||||||
| MELVILLE LIBRARY 5510 | WEST STONY BROOK | NY | 11794 | 116077945 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| TEXAS TECH UNIVERSITY | |||||||
| DEPARTMENT OF MATHEMATICS STATISTIC | LUBBOX | TX | 79409 | 756002622 | 501(C)(3) | 6000 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| UNIVERSITY OF WISCONSIN EAU CLAIRE | |||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 54702 | 391805963 | 501(C)(3) | 5690 | ENCOURAGE MIDDLE, HIGH, BEGINNING COLLEGE STUDENTS IN MATH. |
| THE UC REGENTS - UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | 5000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| HOPE COLLEGE | |||||||
| 100 E 8TH ST SUITE 280 PO BOX 9028 | HOLLAND | MI | 494229028 | 381381271 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| UNIVERSITY OF NORTHERN COLORADO | |||||||
| KEPNER 25 CAMPUS BOX 25 | GREELY | CO | 80639 | 846044833 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| YORK COLLEGERF CUNY | |||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 112982841 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| MATH WORKS TX STATE UNIVERSITY | |||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | 746002248 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| COLUMBUS STATE UNIVERSITY | |||||||
| 4225 UNIVERSITY AVE | COLUMBUS | GA | 31907 | 586043198 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| MONTANA LEARNING CENTER | |||||||
| 7653 CANYON FERRY RD | HELENA | MT | 596029788 | 161694479 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 874 TRADITIONS WAY SUITE 300 | TALLAHASSEE | FL | 32306 | 593211153 | 501(C)(3) | 5135 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| CITRUS COMMUNITY COLLEGE | |||||||
| 1000 W FOOTHILL BLVD | GLENDORA | CA | 917411899 | 956006670 | 501(C)(3) | 6000 | ENCOURAGE WOMEN AND GIRLS IN MATH. |
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BLVD | CLAREMONT | CA | 91711 | 951911219 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| A-285 ASB | PROVO | UT | 84602 | 870217280 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 227 W BEAVER AVE 401 | STATE COLLEGE | PA | 168014819 | 246000376 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| YORK COLLEGE | |||||||
| 441 COUNTRY CLUB RD | YORK | PA | 17403 | 231352698 | 501(C)(3) | 5968 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| PACIFIC UNIVERSITY | |||||||
| 2043 COLLEGE WAY | FOREST GROVE | OR | 97116 | 930386892 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| STANFORD UNIVERSITY | |||||||
| 220 PANAMA STREET 20 VENTURA | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| NORTH ARIZONA UNIVERSITY | |||||||
| PO BOX 4070 | FLAGSTAFF | AZ | 860114070 | 742579628 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| UNIVERSITY OF MINNESOTA | |||||||
| 206 CHURCH ST SE 4 VINCENT HALL | MINNEAPOLIS | MN | 554550487 | 416007513 | 501(C)(3) | 5050 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| FITCHBURG STATE COLLEGE | |||||||
| 160 PEARL ST | FITCHBURG | MA | 01420 | 046002284 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| ST MARY'S COLLEGE OF CALIFORNIA | |||||||
| 1928 ST MARYS RD | MORAGA | CA | 945754528 | 941156599 | 501(C)(3) | 5969 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| UNIVERSITY OF WISCONSIN MADISON | |||||||
| 480 LINCOLD DRIVE | MADISON | WI | 53706 | 396006492 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| UNIVERSITY OF MONTANA | |||||||
| 32 CAMPUS DRIVE 4104 | MISSOULA | MT | 598124104 | 816001713 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| INDIANA UNIVERSITY SOUTH BEND | |||||||
| 1700 MISHAWAKA AVE | SOUTH BEND | IN | 46615 | 356018940 | 501(C)(3) | 6000 | MATH ENRICHMENT PROGRAMS FOR JUNIOR AND HIGH SCHOOL STUDENTS. |
| NCHEMS MANAGEMENT SERVICES | |||||||
| PO BOX 9752 | BOULDER | CO | 803019752 | 840947696 | 501(C)(3) | 20000 | PAYMENT FOR EVALUATION SERVICES. |
| UNIVERSITY OF TEXAS AUSTIN | |||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | 501(C)(3) | 77409 | GRANT TO SUPPORT THE AMERICAN MATH POSITION. |
| BROAD BASED KNOWLEDGE | |||||||
| 5935 ORCHARD AVE | RICHMOND | CA | 94804 | 263409089 | 5309 | PAYMENT FOR PROFESSIONAL SERVICES. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 35 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (19 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT POSTERS | 33 | 2500 |
| STUDENT PAPER PRIZE | 21 | 4400 |
| AKAMAI SCHOLARSHIPS | 3 | 45000 |
| BALLES AWARD | 12 | 12000 |
| FORD AWARD | 9 | 2500 |
| ALDER AWARD | 2 | 2000 |
| PATTERSON AWARD | 1 | 500 |
| SIGMA EM AWARD | 2 | 300 |
| ANDERSON PRIZE | 1 | 150 |
| POLYA AWARD | 3 | 1000 |
| HEDRICK AWARD | 1 | 1000 |
| CHAUVENET PRIZE | 1 | 1000 |
| ALLENDOERFER | 4 | 1000 |
| TREVOR EVANS AWARD | 3 | 750 |
| HAIMO TEACHING AWARD | 3 | 3000 |
| GUNG-HU AWARD | 1 | 4000 |
| EULER PRIZE | 1 | 1000 |
| LEITZEL AWARD | 1 | 600 |
| SELDON PRIZE | 1 | 500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINA STRALEY | |||||||||||||
| 220074 | 0 | 0 | 0 | 2760 | 0 | 16729 | 0 | 1933 | 0 | 241496 | 0 | 0 | 0 |
| MICHAEL PEARSON | |||||||||||||
| 146332 | 0 | 0 | 0 | 0 | 0 | 11687 | 0 | 12747 | 0 | 170766 | 0 | 0 | 0 |
| IVARS PETERSON | |||||||||||||
| 135755 | 0 | 0 | 0 | 0 | 0 | 10756 | 0 | 12615 | 0 | 159126 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 11 | THE DRAFT 990 IS MADE AVAILABLE ON THE WEBSITE OF THE MAA APPROXIMATELY 1 WEEK BEFORE IT IS FINALIZED AND ALL BOARD MEMBERS ARE NOTIFIED OF IT BEING POSTED THERE. QUESTIONS FROM BOARD MEMBERS ARE ANSWERED DURING THIS PERIOD. | |
| 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 12C | |
| 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. NO 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 350,630. PRIOR PERIOD ADJUSTMENTS: -508,762. TOTAL TO FORM 990, PART XI, LINE 5: -158,132. | FORM 990, PART XI, LINE 5: |
| THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WALTER B FORD TRUST | ||||||||||
| 1529 18TH ST NW | WASHINGTON | DC | 20036 | 237275372 | SUPPORT MATH | DC | 4947(A)(2) | N/A | N/A | 0 |
| EDYTHE MAE SLIFFE TRUST | ||||||||||
| 1529 18TH ST NW | WASHINGTON | DC | 20036 | 522169103 | SUPPORT MATH | DC | 4947(A)(2) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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