2025-11-14T15:56:37-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2024-01-01 510204735 THE MATH LEARNING CENTER INC MATH 5033708130 PO BOX 12929 SALEM OR 97309 RICHARD LUDEMAN CEO 5033708130 2025-11-12 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-11-12 2024 2025-03-06 01:10:19Z RICHARD LUDEMAN PO BOX 12929 SALEM OR 97309 46355933 0 X WWW.MATHLEARNINGCENTER.ORG X 1976 OR TO INSPIRE & ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY. 8 8 92 8 0 0 0 0 39929083 43793487 491993 840336 98175 97566 40519251 44731389 60000 42437 0 0 10074081 10468875 0 0 0 27548189 31089765 37682270 41601077 2836981 3130312 61713753 64721671 2728614 2897162 58985139 61824509 TO INSPIRE AND ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY. OUT PROGRAMS DEVELOP STUDENTS/ DEEP UNDERSTANDINGS OF MATHEMATICAL CONCEPTS, PROFICIENCY WITH KEY SKILLS, AND ABILITY SOLVE COMPLEX AND NOVEL PROBLEMS. 0 0 33232892 42437 42639113 INSTRUCTIONAL MATERIALS. CENTRAL TO OUR MISSION IS PROVIDING STUDENTS AND TEACHERS WITH HIGH QUALITY EDUCATIONAL MATERIALS. WE DEVELOP AND PUBLISH CURRICULA AND SUPPLEMENTAL PROGRAMS INCLUDING BRIDGES IN MATHEMATICS, NUMBER CORNER, AND BRIDGES INTERVENTION. THE SECOND EDITION OF THESE MATERIALS IS USED BY APPROXIMATELY 2,000,000 STUDENTS. 1950876 0 1154374 PROFESSIONAL DEVELOPMENT AND SUPPORT. WE BELIEVE PROFESSIONAL DEVELOPMENT FOR EDUCATORS IS ESSENTIAL FOR STUDENT SUCCESS. COMPLIMENTARY WORKSHOPS ARE INCLUDED WITH THE PURCHASE OF OUR CURRICULUM AND WE PROVIDE A FREE ONLINE TEACHER SUPPORT SITE. WE ALSO OFFER FEE-BASED PROFESSIONAL DEVELOPMENT SERVICES INCLUDING CUSTOM WORKSHOPS, ON SITE CONSULTING AND ONLINE COURSES. IN 2024 WE DELIVERED OVER 1,100 WORKSHOPS. 96395 0 0 FREE RESOURCES: IN 2024 OUR VIRTUAL MANIPULATIVE MATH APPS RECORDED APPROXIMATELY 15.1 MILLION WEB SESSIONS AND 10 MILLION DOWNLOADS FROM THE APPLE APP STORE. OUR WEBSITE ALSO FEATURES OVER 200 FREE LESSONS AND ACTIVITIES WHICH COLLECTIVELY RECEIVED NEAR 605K PAGE VIEWS. OTHER PROGRAMS INCLUDE MATERIALS GRANTS, CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION, AND MATH SPECIALIST SCHOLARSHIPS. 35280163 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 49 0 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 CA OR X RICHARD LUDEMAN 8005758130 PO BOX 12929 SALEM OR 97309 LUDEMAN RICHARD CHIEF EXECUTIVE OFFICER 38.00 2.00 X 318372 0 49779 VENNEBUSH GEORGE CHIEF LEARNING OFFICER 40.00 X 233020 0 38549 NICKERSON JILLOYCE CHIEF FINANCIAL OFFICER 40.00 X 198265 0 47180 ANDERSON KELLY CHIEF PEOPLE OFFICER 40.00 X 194165 0 42008 DRAKE COREY DIRECTOR PROFESSIONAL LEARNING 40.00 X 167813 0 32614 MCCARTNEY DIXIE VP PUBLISHING 40.00 X 170260 0 28129 WALLUS MICHAEL VP EDUCATOR SUPPORT 40.00 X 177314 0 20937 GALES TIMOTHY DIRECTOR OF IT 40.00 X 155939 0 17102 WINBORN GEORGE DIRECTOR OF COMMUNICATION 40.00 X 137219 0 12267 CRIST NATALIE DIRECTOR OF CONTENT DEVELOPMENT 40.00 X 128571 0 19581 STEVE BURT CHAIRMAN 1.00 X X 0 0 0 BONNIE ROSS TREASURER 1.00 X X 0 0 0 WILLIAM ZAHNER SECRETARY 1.00 X X 0 0 0 ELIZABETH COYNER DIRECTOR 1.00 X 0 0 0 DR REBEKAH ELLIOT DIRECTOR 1.00 X 0 0 0 NICOLE JOSEPH DIRECTOR 1.00 X 0 0 0 RANIE LAMBE DIRECTOR 1.00 X 0 0 0 DARRELL STEWART DIRECTOR 1.00 X 0 0 0 1880938 0 308146 34 0 1 0 CLARITY INNOVATIONS 160 NE 6TH AVENUE SUITE 300 PORTLAND OR 97232 SOFTWARE DEVELOPMENT AND CLOUD INFRASTRU 1221059 OLD DOMINION FREIGHT PO BOX 742296 LOS ANGELES CA 900742296 PRODUCT/GOODS SHIPPING 987404 LANGUAGE LINE - TRANSLATION SOLUTIONS PO BOX 202560 DALLAS TX 753502560 TRANSLATION SERVICES 881944 FEDERAL EXPRESS PO BOX 7221 PASADENA CA 911097321 PRODUCT/GOODS SHIPPING 735318 ALTO CONSULTANTS 1135 RUE JEAN-DE BREBEUF LAVAL QUEBEC CA H7E 3Y6 ERP SUPPORT 496241 16 BOOKS/CURRICULUM SALES 611710 42639113 42639113 INSTRUCTIONAL WORKSHP 611710 1154374 1154374 43793487 929055 929055 1535825 1624544 -88719 -88719 -88719 DEBT RECOVERY 900099 51842 51842 MISCELLANEOUS INCOME 900099 45724 45724 97566 44731389 43793487 0 937902 42437 42437 1319589 1068867 250722 6940999 5604307 1336692 712450 575254 137196 883399 713474 169925 612438 494719 117719 157002 157002 99269 99269 90439 90439 1560581 380915 1179666 472636 472636 94020 94020 640072 640072 202739 202739 331498 331498 881002 566115 314887 1053199 170820 882379 219193 219193 BOOKS & MATERIALS 22105617 22105617 PRODUCT DEVELOPMENT 2377207 2377207 RESEARCH PROJECTS 470814 470814 WORKSHOP 137965 137965 0 196512 99016 97496 41601077 35280163 6320914 0 4127650 3582800 12658571 16059452 1927905 1222725 15371221 17429365 500500 659524 15528020 3963545 13247281 11564475 13724761 14059126 155864 144204 61713753 64721671 1733953 1292415 994661 1604747 2728614 2897162 X 58985139 61824509 58985139 61824509 61713753 64721671 3130312 -226525 -64417 0 X 0 1 X 1 0 X 850290 850290 36007781 42412078 42381050 39929083 43845329 204575321 36858071 42412078 42381050 39929083 43845329 205425611 0 2108636 2108636 2108636 2108636 203316975 222477 212704 412611 616676 929055 2393523 222477 212704 412611 616676 929055 2393523 33127 103276 98175 45724 280302 37080548 42657909 42896937 40643934 44820108 208099436 0.97700 0.98830 0.01150 0.01040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2021 AMOUNT: $ 33,127. 2022 AMOUNT: $ 103,276. 2023 AMOUNT: $ 98,175. 2024 AMOUNT: $ 45,724. 2706496 2706496 8335460 1636526 6698934 2253071 846967 1406104 738929 648917 90012 1494064 831135 662929 11564475 X PART X, LINE 2: THE ORGANIZATION ADHERES TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PERTAINING TO UNCERTAIN TAX POSITIONS. THOSE PRINCIPLES CALL FOR UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY OF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AFFECTING THE ORGANIZATION'S TAX STATUS OR CONSOLIDATED FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2021,2022, AND 2023 ARE OPEN TO EXAMINATION BY THE IRS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. SOUTH AMERICA 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. SOUTH ASIA 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SALES OF MATH BOOKS AND CURRICULUM. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF CALIFORNIA SANTA BARBARA 3227 CHEAZLE HALL MC2050 SANTA BARBARA CA 93106 356006145 STATE OF CALIFORNIA 31542 0 N/A N/A RESEARCH GRANT - SUPPORT OF A STUDY ON UNDERSTANDING THE EFFECTS OF MLC'S INTERVENTION CURRICULUM ON 3RD GRADE STUDENTS 1 X X X X 0 0 0 0 0 0 0 0 0 LUDEMAN RICHARD CHIEF EXECUTIVE OFFICER 315872 0 2500 0 0 0 30500 0 19279 0 368151 0 0 0 VENNEBUSH GEORGE CHIEF LEARNING OFFICER 230520 0 2500 0 0 0 27727 0 10822 0 271569 0 0 0 NICKERSON JILLOYCE CHIEF FINANCIAL OFFICER 195765 0 2500 0 0 0 27041 0 20139 0 245445 0 0 0 ANDERSON KELLY CHIEF PEOPLE OFFICER 191665 0 2500 0 0 0 23000 0 19008 0 236173 0 0 0 DRAKE COREY DIRECTOR PROFESSIONAL LEARNING 165313 0 2500 0 0 0 12527 0 20087 0 200427 0 0 0 MCCARTNEY DIXIE VP PUBLISHING 167760 0 2500 0 0 0 20294 0 7835 0 198389 0 0 0 WALLUS MICHAEL VP EDUCATOR SUPPORT 174814 0 2500 0 0 0 6500 0 14437 0 198251 0 0 0 GALES TIMOTHY DIRECTOR OF IT 153439 0 2500 0 0 0 0 0 17102 0 173041 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. THE ORGANIZATION EMPLOYS THIRD-PARTY SURVEYS TO DEVELOP A MARKET-BASED SALARY STRUCTURE AND BENCHMARK ALL EXISTING JOBS. FORM 990, PART VI, SECTION A, LINE 8B THE MATH LEARNING CENTER DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE CFO AND THE CEO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS AFFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. CONFLICTS ARE ADDRESSED IN THE ORGANIZATION'S BYLAWS AND IN THE EMPLOYEE HANDBOOK. THE BYLAWS DIRECT THAT ANY TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OR ANOTHER PARTY IN WHICH ONE MORE OF ITS DIRECTORS ARE INTERESTED, SHALL BE VALID IF THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS AND IT AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION. THE CONFLICTED DIRECTOR SHALL BE RECUSED FROM THE VOTING ON SUCH MATTER. POTENTIAL CONFLICTS ARE ALSO REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION EMPLOYS THIRD-PARTY SURVEYS TO DEVELOP A MARKET-BASED SALARY STRUCTURE AND BENCHMARK ALL EXISTING JOBS. THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON BY A COMMITTEE OF THE BOARD. THE CHIEF PEOPLE OFFICER MAKES A RECOMMENDATION TO THE COMMITTEE USING A 3RD PARTY COMPENSATION SURVEY. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL TAX RETURN IS PUBLICLY ACCESSIBLE, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. MAIER MATH FOUNDATION PO BOX 12929 SALEM OR 97309 832035077 ENABLING HIGH-QUALITY MATH EDUCATION WITH MATERIALS & RESEARCH COLLABORATION OR 501(C)(3) PF THE MATH LEARNING CENTER 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 MAIER MATH FOUNDATION G 10659 INVOICE MAIER MATH FOUNDATION O 24587 PERCENTAGE OF TIME ALLOCATED MAIER MATH FOUNDATION Q 8571 INVOICE