MATHPATH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MATHPATH (EIN 20-1290489)
Tax period: 2012-11-01 to 2013-10-31
Filed: 2014-09-15
IRS object ID: 201412589349301526
Schema version: 2012v2.2
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 D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-09-15T10:25:52-00:00	Timestamp
Tax Period End Date	2013-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patricia B George CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9725 SE 36th St Ste 404	AddressLine1
City	Mercer Island	City
State	WA	State
ZIP Code	98040	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201290489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MathPath	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MATH	NameControl
Phone	2064208759	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Sam Vandervelde 47 Waverly St	AddressLine1
City	Potsdam	City
State	NY	State
ZIP Code	13676	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sam Vandervelde	Name
Title	Treasurer	Title
Date Signed	2014-09-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patricia B George	Name
Phone	2064208759	Phone
Date Prepared	2014-09-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MathPath Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen B Maurer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	206 Benjamin West Ave	AddressLine1
City	Swarthmore	City
State	PA	State
ZIP Code	19081	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	476886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mathpath.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	The mission of MathPath is to inspire and advance the most gifted middle school students in the US, Canada and the world through a summer camp affordable to all.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	40	TotalGrossUBI
Contributions Grants Prior Year	20977	ContributionsGrantsPriorYear
Contributions Grants Current Year	32730	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	445613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	442295	ProgramServiceRevenueCY
Investment Income Prior Year	1011	InvestmentIncomePriorYear
Investment Income Current Year	1053	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1068	OtherRevenuePriorYear
Other Revenue Current Year	808	OtherRevenueCurrentYear
Total Revenue Prior Year	468669	TotalRevenuePriorYear
Total Revenue Current Year	476886	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	65194	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	62522	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108169	SalariesEtcPriorYear
Salaries Etc Current Year	125678	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68	TotalFundrsngExpCurrentYear
Other Expense Prior Year	255126	OtherExpensePriorYear
Other Expenses Current Year	226971	OtherExpensesCurrentYear
Total Expenses Prior Year	428489	TotalExpensesPriorYear
Total Expenses Current Year	415171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40180	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61715	RevenuesLessExpensesCY
Total Assets BOY	218153	TotalAssetsBOY
Total Assets EOY	275928	TotalAssetsEOY
Total Liabilities BOY	24795	TotalLiabilitiesBOY
Total Liabilities EOY	22122	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	193358	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	253806	NetAssetsOrFundBalancesEOY
Mission Description	The organizations mission is to inspire and advance the most gifted middle school students in the US, Canada and the world through a summer camp affordable to all.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	415103	Expense
Grants	50772	Grants
Revenue	444116	Revenue
Description	MathPath held daily 5 days a week for 4 weeks classes for 101 mathematically gifted middle school students. In order to teach the whole child, physical activities such as swimming, soccer, table tennis and pickleball were offered in the evening. A problem of the day was posed each evening to encourage the students to think outside the box. MathPath 2013 was held at Macalester College in St. Paul, MN. The students were resident at the college for four weeks. Financial aid was offered to those students whose family income warranted such aid. It is the goal of MathPath to expand the financial aid offering as the organizations revenue/expense picture improves. The two weekend days were filled with trips to local sites depending on the location of the camp. Each summer a different college campus is chosen in order to expand the horizons of the students. Field trips included bicycle trips, hiking, and visiting various science and art museums in the Twin Cities area.	Description
Total Program Service Expense	415103	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Patricia B George CPA	NamePerson
Telephone Number	2064208759	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9725 SE 36th St Suite 404	AddressLine1
City	Mercer Island	City
State	WA	State
ZIP Code	98040	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Stephen B Maurer
Chairman/Director	018.00	X	X	20000	0	0
Alan Lippert
Treasurer	005.00	X	X	15000	0	0
George Thomas
Executive Director	008.00	X	X	15204	0	0
Kip Sumner
Camp Director	008.00	X	X	15000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65204	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	32730	AllOtherContributions
Total Contributions	32730	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition room and board after discounts	Description
Business Code	611600	BusinessCode
Total Revenue Column	442295	TotalRevenueColumn
Related Or Exempt Function Income	442295	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	442295	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1053	TotalRevenueColumn
Related Or Exempt Function Income	1053	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Visitor Dorm fees	900099	228	228
Cancellation fees	900099	500	500
Wire fees and website click revenue	900099	80	40	40

Field	Value	IRS element (for citing)
Total Other Revenue	808	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	476886	TotalRevenueColumn
Related Or Exempt Function Income	444116	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	40	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	62522	Total
Program Services	62522	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77204	Total
Program Services	77204	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44338	Total
Program Services	44338	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4136	Total
Program Services	4136	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2071	Total
Program Services	2071	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23838	Total
Program Services	23838	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2377	Total
Program Services	2309	ProgramServices
Fundraising	68	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	702	Total
Program Services	702	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	168566	Total
Program Services	168566	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18236	Total
Program Services	18236	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3375	Total
Program Services	3375	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Administration expenses	593	593
Meals	634	634
Supplies	6579	6579

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	415171	Total
Program Services	415103	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	68	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22927	BOY
EOY	47122	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100486	BOY
EOY	142066	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	94740	BOY
EOY	86740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	218153	BOY
EOY	275928	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24795	BOY
EOY	21700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	422	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24795	BOY
EOY	22122	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193358	BOY
EOY	253806	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193358	BOY
EOY	253806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	218153	BOY
EOY	275928	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61715	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-1267	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20977	CurrentTaxYearMinus1Year
Current Tax Year	32730	CurrentTaxYear
Total	117562	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	446681	CurrentTaxYearMinus1Year
Current Tax Year	430545	CurrentTaxYear
Total	1963690	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467658	CurrentTaxYearMinus1Year
Current Tax Year	463275	CurrentTaxYear
Total	2081252	Total

Field	Value	IRS element (for citing)
Public Support Total509	2081252	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1011	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	3042	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1011	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	3042	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4842	CurrentTaxYearMinus2Years
Current Tax Year	808	CurrentTaxYear
Total	11511	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	327948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468669	CurrentTaxYearMinus1Year
Current Tax Year	465136	CurrentTaxYear
Total	2095805	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99310	PublicSupportPercentage509
Prior Year Support Percentage	0.98710	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Sale of MathPath hats and photo CDs in 2008, 2009 and 2010, website click fee income, cancellation fees, wire fees, and visitor dorm fees in 2012.	FactsAndCircumstancesTest
General Explanation	Part III Line 12 Sale of MathPath hats and photo CDs in 2008, 2009 and 2010, website click fee income, cancellation fees, wire fees, and visitor dorm fees in 2012.	GeneralExplanation

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Credit card payable	$422

Field	Value	IRS element (for citing)
Total Of Amounts	422	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
Financial aid scholarships	19	50772	Book
Merit Scholarships	16	11750	Book

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	1	ReturnReference
Explanation	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 were given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Dr George Thomas	NamePerson
Relationship With Organization	Exec Director	RelationshipWithOrganization
Purpose Of Loan	See Part V	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$109,240	OriginalPrincipalAmount
Balance Due	86740	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	86740	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	II	Identifier
Return Reference	1	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section C Line 19 This organization does not actively publish its governing documents, but items 1 and 3 are available upon request. The organization does not prepare formal financial statements but the Statement of Revenues and Expenses and Balance Sheet included in Form 990 are in agreement with the organizations internal books and records.
Form 990 Part VI Section A Line 9 Names and addresses of officers who cannot be reached at the organizations mailing address 1 Dr. Stephen B. Maurer, 206 Benjamin West Ave. Swarthmore, PA 19081 2 Mr. Kip Sumner, RCNUWC, 6968 Flekke, Fjaler, Norway 3 Dr. George Thomas, 1007 Cedar Drive East, New Hyde Park, NY 11040 and 4 Mr. Alan Lippert, 4052 94th Ave. SE, Mercer Island, WA 98040
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/mathpath.aspx.
Form 990 Part VII Section A Line 1a The schedule of compensation lists 4 directors for the calendar year 2012, yet Part VI, Section A, Line 1a says 5 directors at the end of FY 2012. The 5th director only became a director in April 2013.