MATHCOUNTS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MATHCOUNTS FOUNDATION (EIN 54-1295407)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2017-12-14
- IRS object ID
- 201743489349300814
- Schema version
- 2016v3.0
- 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 | 2017-12-14T11:00:31-06:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541295407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHCOUNTS Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATH | BusinessNameControlTxt |
| Phone | 7032999006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louis Digioia | PersonNm |
| Person Title | Executive Director & Secretary | PersonTitleTxt |
| Phone | 7032999006 | PhoneNum |
| Signature | 2017-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2017-12-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-14 | IPDt |
| IP Tm | 11:59:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Louis Digioia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,166,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mathcounts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Providing engaging math programs for US middle school students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 17000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,722,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,014,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,052,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,076,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,390 | PYOtherRevenueAmt |
| CY Other Revenue | $4,599 | CYOtherRevenueAmt |
| PY Total Revenue | $2,847,821 | PYTotalRevenueAmt |
| CY Total Revenue | $3,166,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,232 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $285,426 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $895,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $913,872 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,623,570 | PYOtherExpensesAmt |
| CY Other Expenses | $1,546,873 | CYOtherExpensesAmt |
| PY Total Expenses | $2,820,683 | PYTotalExpensesAmt |
| CY Total Expenses | $2,746,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $420,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,723,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,352,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $533,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,228,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,818,498 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MATHCOUNTS provides engaging math programs for US middle school students of all ability levels to build confidence and improve attitudes towards math and problem solving. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,991,541 | ExpenseAmt |
| Grant | $285,426 | GrantAmt |
| Revenue | $984,318 | RevenueAmt |
| Desc | MATHCOUNTS Competitition Series and Support:MATHCOUNTS cultivates talent in the nation's brightest minds through the MATHCOUNTS Competition Series. Students are brought together from all 50 states at hundreds of local in-person contests - the only program of its kind to do so. Winners advance through 4 levels of competition - school, chapter, state, and national - until the overall national individual and team champions are determined. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,540 | ExpenseAmt |
| Revenue | $96,327 | RevenueAmt |
| Desc | The National Math Club:MATHCOUNTS inspires curiosity and builds confidence in students of all math ability levels through The National Math Club. The program creates a space where math learning is fun, social and supportive, so that every student becomes a lifelong math learner. Any individual can sign up to be a club leader and receive free materials to conduct fun math games with their students. Clubs with active participation receive extra recognition and rewards. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,670 | ExpenseAmt |
| Desc | Public Relations and Newsletter:MATHCOUNTS conducts an extensive campaign to share our wide array of educational resources to teachers, school administrators, students, and parents throughout the country. This campaign includes our biannual newsletter that is distributed to every middle school in the United States and contains a free math poster for classrooms. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,426,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louis Digioia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032999006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 King Street | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223142750 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Pam Erickson | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Wampler | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Case | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bhupinder Singh | |||||||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Louis DiGioia | |||||||
| Secretary/ Executive Director | 40.00 | Yes (X) | Yes (X) | $197,510 | $0 | $17,271 | |
| Andrew Carroll | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Daegele | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nathaniel Edmonds | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Victor Garcia | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerran Geyser | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Gojak | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Hardy | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Kock | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Novak | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Heidi Pomerantz | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sulaksh Shah | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Steil | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Stone | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cris Turner | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Chandler | |||||||
| Associate Executive Director | 40.00 | $130,250 | $0 | $16,926 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Insperity | |||||
| 19001 Crescent Springs Drive | Kingwood | TX | 77339 | Professional employment organization | $683,181 |
| NSPE | |||||
| 1420 King Street | Alexandria | VA | 22314 | Rent and services | $356,843 |
| HBP Inc | |||||
| 952 Frederick Street | Hagerstown | MD | 21740 | Printing and fulfillment | $266,253 |
| Marriott | |||||
| PO Box 402642 | Atlanta | GA | 30384 | Hotel for National Competition | $210,563 |
| M Squared | |||||
| 2236 Northmont Pkwy | Duluth | GA | 30096 | Audio visual provider | $105,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,014,268 | AllOtherContributionsAmt |
| Noncash Contributions | $46,500 | NoncashContributionsAmt |
| Total Contributions | $2,014,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Competition Registration | 900099 | $933,821 | $933,821 |
| Coaching Materials/Promo items | 900099 | $142,225 | $142,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,076,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,324 | TotalRevenueColumnAmt |
| Exclusion | $71,324 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,599 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,166,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,080,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,324 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,426 | TotalAmt |
| Program Services | $234,426 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $51,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,560 | TotalAmt |
| Program Services | $184,526 | ProgramServicesAmt |
| Management And General | $8,983 | ManagementAndGeneralAmt |
| Fundraising | $26,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,310 | TotalAmt |
| Program Services | $451,577 | ProgramServicesAmt |
| Management And General | $21,981 | ManagementAndGeneralAmt |
| Fundraising | $63,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,091 | TotalAmt |
| Program Services | $73,196 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
| Fundraising | $10,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,911 | TotalAmt |
| Program Services | $58,756 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
| Fundraising | $8,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,822 | TotalAmt |
| Management And General | $14,822 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773 | TotalAmt |
| Management And General | $15,773 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,385 | TotalAmt |
| Management And General | $14,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,544 | TotalAmt |
| Program Services | $167,522 | ProgramServicesAmt |
| Management And General | $22,397 | ManagementAndGeneralAmt |
| Fundraising | $8,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,084 | TotalAmt |
| Program Services | $12,084 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,118 | TotalAmt |
| Program Services | $277,727 | ProgramServicesAmt |
| Management And General | $33,004 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,810 | TotalAmt |
| Program Services | $20,213 | ProgramServicesAmt |
| Management And General | $11,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,495 | TotalAmt |
| Program Services | $98,988 | ProgramServicesAmt |
| Management And General | $5,533 | ManagementAndGeneralAmt |
| Fundraising | $13,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,691 | TotalAmt |
| Program Services | $287,818 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,654 | TotalAmt |
| Program Services | $51,134 | ProgramServicesAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,667 | TotalAmt |
| Program Services | $79,005 | ProgramServicesAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,320 | TotalAmt |
| Management And General | $7,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| National Competition | $381,390 | $378,779 | $2,611 |
| Staff Development | $8,120 | $8,120 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,171 | TotalAmt |
| Program Services | $2,426,751 | ProgramServicesAmt |
| Management And General | $180,239 | ManagementAndGeneralAmt |
| Fundraising | $139,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,731 | BOYAmt |
| EOY | $175,828 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,390 | BOYAmt |
| EOY | $503,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $128,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,337 | BOYAmt |
| EOY | $35,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,301 | BOYAmt |
| EOY | $78,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $433,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,026 | BOYAmt |
| EOY | $126,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,572 | BOYAmt |
| EOY | $2,303,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,357 | BOYAmt |
| EOY | $3,352,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,668 | BOYAmt |
| EOY | $85,871 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,699 | BOYAmt |
| EOY | $317,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,284 | BOYAmt |
| EOY | $71,670 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,807 | BOYAmt |
| EOY | $58,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,458 | BOYAmt |
| EOY | $533,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,899 | BOYAmt |
| EOY | $2,218,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,899 | BOYAmt |
| EOY | $2,818,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,357 | BOYAmt |
| EOY | $3,352,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $420,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,533 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,113,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,402,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,014,268 | CurrentTaxYearAmt |
| Total | $9,012,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,113,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,759,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,402,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,722,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,014,268 | CurrentTaxYearAmt |
| Total | $9,012,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,281,458 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,730,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,324 | CurrentTaxYearAmt |
| Total | $155,158 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599 | CurrentTaxYearAmt |
| Total | $19,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,187,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,282,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,577 | DepreciationAmt |
| Book Value | $126,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,149 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,381,025 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,533 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,640 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $229,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,151,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,385 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,385 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,166,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,791,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,640 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,731,786 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,385 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,746,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Foundation receives contributions for use in support of state competitions. The donors require that these contributions be used to reimburse the state societies for costs they have incurred in support of state competitions. The State Custodials funds held were $58,866 and $54,807 as of July 31, 2017 and 2016, respectively. |
| Part X, Line 2: | Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| The California Society of Professional Engineers Education Foundation | |||||||||
| 333 University Ave Suite 200 | Sacramento | CA | 95825 | 680092524 | 501(c)(3) | $15,885 | N/A | N/A | State Registration Fee Reimbursements |
| Engineers Foundation of Ohio | |||||||||
| 400 S 5th Street Suite 300 | Columbus | OH | 43215 | 316056683 | 501(c)(3) | $8,720 | N/A | N/A | State Registration Fee Reimbursements |
| Florida Engineering Foundation | |||||||||
| PO Box 750 | Tallahassee | FL | 32302 | 592741883 | 501(c)(3) | $12,640 | N/A | N/A | State Registration Fee Reimbursements |
| Foundation for Engineering Education Inc | |||||||||
| 6 Airline Drive | Albany | NY | 12205 | 141795649 | 501(c)(3) | $6,750 | N/A | N/A | State Registration Fee Reimbursements |
| Illinois Engineering Foundation | |||||||||
| 100 E Washington Street Flr 1 | Springfield | IL | 62701 | 510185971 | 501(c)(3) | $9,220 | N/A | N/A | State Registration Fee Reimbursements |
| Iowa Engineering Foundation | |||||||||
| 100 Court Avenue | Des Moines | TX | 50309 | 421291574 | 501(c)(3) | $5,024 | N/A | N/A | State Registration Fee Reimbursements/ Chapter/State Designated Reimbursements |
| MATHCOUNTS Manhattan | |||||||||
| 514 W End Avenue Apt 11A | New York | NY | 10024 | 815089928 | 501(c)(3) | $12,025 | N/A | N/A | Chapter/State Designated Reimbursements |
| Michigan Engineers Foundation | |||||||||
| PO Box 15276 | Lansing | MI | 48901 | 382227246 | 501(c)(3) | $5,595 | N/A | N/A | State Registration Fee Reimbursements |
| Minnesota MATHCOUNTS | |||||||||
| 880 Blue Gentian Road 170 | Eagan | MN | 55121 | 416042142 | 501(c)(3) | $6,255 | N/A | N/A | State Registration Fee Reimbursements |
| New Jersey Society of Professional Engineers Inc | |||||||||
| 414 River View Plz | Trenton | NJ | 08611 | 210607342 | 501(c)(6) | $5,490 | N/A | N/A | State Registration Fee Reimbursements |
| National Society of Professional Engineers Colorado Education Foundation | |||||||||
| 7515 Conifer Drive | Colorado Springs | CO | 80920 | 841162742 | 501(c)(3) | $5,300 | N/A | N/A | State Registration Fee Reimbursements |
| Pennsylvania Engineering Foundation | |||||||||
| 908 N 2nd St | Harrisburg | PA | 17102 | 232120211 | 501(c)(3) | $12,255 | N/A | N/A | State Registration Fee Reimbursements/ Chapter/State Designated Reimbursements |
| Professional Engineers of North Carolina-Educational Foundation | |||||||||
| 1500 Sunday Dr Ste 102 | Raleigh | NC | 27607 | 561437097 | 501(c)(3) | $8,160 | N/A | N/A | State Registration Fee Reimbursements |
| Texas Engineering Foundation | |||||||||
| PO Box 2145 | Austin | TX | 78768 | 746105653 | 501(c)(3) | $14,435 | N/A | N/A | State Registration Fee Reimbursements/ Chapter/State Designated Reimbursements |
| Virginia Society of Professional Engineers Educational Fund | |||||||||
| 5301 Creek Heights Dr | Midlothian | VA | 23112 | 541531409 | 501(c)(3) | $5,090 | N/A | N/A | State Registration Fee Reimbursements |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Alumni Scholarship Awards | 1 | $3,000 | $0 | N/A | N/A |
| Math Video Challenge Scholarship Awards | 4 | $4,000 | $0 | N/A | N/A |
| National Competition Scholarship Awards | 7 | $44,000 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | MATHCOUNTS maintains records to substantiate all state grant and scholarships awards. Scholarships are paid directly to colleges (funds are not given directly to the students), and enrollment of each student is verified prior to funds being released to the school. |
| Part III, Column (f) | The MATHCOUNTS Alumni Scholarship Award is presented to an outstanding alumnus/a whose experience in a MATHCOUNTS program had an impact on his/her outlook on math and influenced his/her academic or professional pursuits. The Math Video Challenge is a national program that challenges students to develop their math, communication and technology skills in a collaborative video project. Created in 2011, it is a completely free program and is open to all sixth-, seventh- and eighth-grade students. Students can participate through their school or through a non-school group. At the Math Video Challenge Finals in May, the 224 Mathletes at the National Competition vote to determine the First Place Video. The 4 student team who created the winning video each receive a $1000 scholarship. All videos created during the contest are added to the Math Video Challenge online archive, providing a free educational tool for students and teachers. The MATHCOUNTS Competition Series is a national program that provides students the opportunity to compete in live, in-person contests against and alongside their peers. Created in 1983, it is the longest-running MATHCOUNTS program and is open to all sixth-, seventh- and eighth-grade students. The MATHCOUNTS Competition Series awards scholarships and awards for winners and runner ups, including the $20,000 Donald G. Weinert Scholarship for the National Champion. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louis DiGioia | PersonNm |
| Title | Secretary/ Executive Director | TitleTxt |
| Base Compensation Filing Org | $182,510 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,875 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,396 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,781 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Calculators | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting: | Through March of 2016, staffing costs and benefits were reimbursed to the National Society of Professional Engineers (NSPE), an affiliated, but unrelated organization at cost. NSPE filed all required federal employment returns for the Foundation's payroll January - March 2016. In April of 2016, the Foundation contracted with Insperity PEO Services, L.P. ("Insperity") as their professional employer organization. Insperity filed all required federal employment returns for the Foundation's payroll April 2016 - December 2016. |
| Form 990, Part VI, Section B, line 11b | The Executive Director submits a draft form 990 to the Board of Directors for review. The Board of Directors then votes on whether to file form 990 as is, or request changes. |
| Form 990, Part VI, Section B, line 12c | Each year at the fall board meeting, the conflict of interest policy is discussed by the full board and each member is asked to review and sign the policy. |
| Form 990, Part VI, Section B, line 15a | The Personnel Committee annually reviews the performance of the Executive Director, and then deliberates as a group to determine compensation. The Committee is provided with independent salary survey data to determine comparability of the compensation package. |
| Form 990, Part VI, Section C, line 19 | MATHCOUNTS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | Mathcounts has a Budget and Finance Committee tasked with reviewing and approving the audit, financial statements, and annual budget. The process has not changed from last year. |