2016-09-08T03:43:57-00:00 2015-10-31 Patricia B George CPA PLLC 9725 SE 36th St Ste 404 Mercer Island WA 98040 990 2014-11-01 201290489 MathPath MATH 6098511106 c/o John Howe 63 Fairview Rd Skillman NJ 08558 John Howe Treasurer 2016-08-15 true Patricia B George 2064208759 2016-09-08 X 2014 2016-12-15 16:53:06Z Mathpath Foundation Stephen B Maurer 206 Benjamin West Ave Swarthmore PA 19081 565308 false X www.mathpath.org X 2004 MI The mission of MathPath is to inspire and advance the most mathematically gifted middle school students in the US, Canada, and the world through a summer camp that is affordable to all. 4 0 20 2 0 26009 88921 459666 475396 749 670 567 321 486991 565308 65335 63431 0 132527 133730 0 76 321184 267500 519046 464661 -32055 100647 255229 332247 33010 9381 222219 322866 The organizations mission is to inspire and advance the most mathematically gifted middle school students in the US, Canada, and the world through an annual summer camp that is affordable for all qualified students. false false 425900 63431 476387 MathPath is a 4-week residential math program attended each summer by 105 highly gifted students from around the world. It changes location from year to year in 2015 it was held at Lewis and Clark College in Portland OR. Financial aid was awarded to over 20 of those students. Each week each student took 2 math courses from 12 offered and each workday also attended 3 all-camp lectures. A problem of the day was posed each day to encourage the students to think outside the box. To give students a well rounded experience, physical activities such as swimming, soccer, table tennis and pickleball were offered in free time. The weekends were filled with trips to local sites depending on the location of the camp. Field trips included hiking, and excursions to activity centers and various science and art museums in the area. 425900 true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false X 18 0 true 20 true false false false false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false MI X Patricia B George CPA 2064208759 9725 SE 36th St Suite 404 Mercer Island WA 98040 X Stephen B Maurer Chairman/Executive Director 020.00 X X 13750 0 0 Sam Vandervelde Treasurer Outgoing/Director 010.00 X X 10106 0 0 Kip Sumner Director 010.00 X 13094 0 0 Alan Lippert Director 002.00 X 9288 0 0 John Howe Treasurer Incoming 010.00 X 0 0 0 46238 false false false 88921 88921 Tuition, room and board less discounts 611600 475396 475396 475396 670 670 Cancellation Fees 900099 300 300 Wire fees/misc revenue 900099 21 21 321 565308 476387 0 63431 63431 0 0 37200 37200 38241 2500 35741 46454 46454 0 0 11835 11835 0 2944 2944 4895 4895 0 0 26637 26637 956 956 5913 5913 0 0 183106 183106 23840 23840 0 0 0 0 0 4790 4790 Telephone/internet access 215 215 Taxes Licenses 480 480 Supplies/Meals 5312 5312 Field Trips/Student Activities/Gifts 6681 6681 1731 1655 76 464661 425900 38685 76 65782 61193 87662 191537 86785 64517 15000 15000 255229 332247 32845 9073 165 308 33010 9381 X 222219 322866 222219 322866 255229 332247 100647 X false false false X 0 0.00000 33910 20977 32730 26509 88921 203047 418228 446681 430545 462482 476387 2234323 452138 467658 463275 488991 565308 2437370 2437370 365 633 1053 749 670 3470 0 365 633 1053 749 670 3470 0 4842 808 567 6217 457345 468291 465136 490307 565978 2447057 0.99600 0.99320 0.00140 0.00080 X Part III Section A Line 12 Sale of MathPath gear and photo CDs in 2009 and 2010, website click fee income, cancellation fees, wire fees, and visitor dorm fees in 2012 and 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Credit Card Payable 308 308 true Financial Aid 23 62056 Book Merit Scholarship 8 1375 Book Part I Line 1 The grants are in the form of tuition reduction. In each case, the student is admitted based on need, and/or merit. Since the grants are given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses. Dr George Thomas Former Officer See Part V X 109240 64517 false true true 64517 Part II Line 1 The loan to Dr. Thomas is to cover the deficit in Dr. Thomas sole proprietorship incurred for start-up costs of the MathPath Camp before it was leased to the Foundation. Form 990, Part V, Section C, Line 19 This organization does not actively publish its governing documents, but items 1 an 3 are available upon request. The organization does not prepare formal financial statements but the Statement of Revenue and Expenses and Balance Sheet included in Form 990 are in agreement with the oranizations internal books and records. Form 990, Part VI, Section B, Line 11b Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email. Form 990, Part VI, Section C, Line 18 Form 990 for this organization is available online at Guidestar http//www2.guidestar.org/organizations/20-1290489/mathpat.aspx Form 990, Part VII, Section A, Line 1a MathPath paid severance compensation to a former officer in calendar year 2014 but the amount fell below the 100,000 threshold for reporting on Part VII and Schedule J. See Part IX, Line 6 for fiscal year compensation.