2014-09-15T10:25:52-00:00 2013-10-31 Patricia B George CPA PLLC 9725 SE 36th St Ste 404 Mercer Island WA 98040 990 2012-11-01 201290489 MathPath MATH 2064208759 c/o Sam Vandervelde 47 Waverly St Potsdam NY 13676 Sam Vandervelde 2014-09-05 true Patricia B George 2064208759 2014-09-15 X 2012 2015-11-30 17:44:51Z X MathPath Foundation Stephen B Maurer 206 Benjamin West Ave Swarthmore PA 19081 476886 false X www.mathpath.org X 2004 MI 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. 5 0 12 40 20977 32730 445613 442295 1011 1053 1068 808 468669 476886 65194 62522 0 108169 125678 0 68 255126 226971 428489 415171 40180 61715 218153 275928 24795 22122 193358 253806 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. false false 415103 50772 444116 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. 415103 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 true 21 0 true 12 true false false false false false false false false false false X 5 0 false false false false false false false true true true false true false false false false false false X X Patricia B George CPA 2064208759 9725 SE 36th St Suite 404 Mercer Island WA 98040 X Stephen B Maurer 018.00 X X 20000 0 0 Alan Lippert 005.00 X X 15000 0 0 George Thomas 008.00 X X 15204 0 0 Kip Sumner 008.00 X X 15000 0 0 65204 false false false 32730 32730 Tuition room and board after discounts 611600 442295 442295 442295 1053 1053 Visitor Dorm fees 900099 228 228 Cancellation fees 900099 500 500 Wire fees and website click revenue 900099 80 40 40 808 476886 444116 40 0 62522 62522 0 0 77204 77204 0 44338 44338 0 0 4136 4136 0 0 2071 2071 0 0 23838 23838 2377 2309 68 702 702 0 0 168566 168566 18236 18236 0 0 0 0 0 3375 3375 Administration expenses 593 593 Meals 634 634 Supplies 6579 6579 0 415171 415103 0 68 22927 47122 100486 142066 94740 86740 218153 275928 24795 21700 422 24795 22122 X 193358 253806 193358 253806 218153 275928 61715 -1267 X false false false X 0 0.00000 14535 15410 33910 20977 32730 117562 310520 357716 418228 446681 430545 1963690 325055 373126 452138 467658 463275 2081252 2081252 19 959 1011 1053 3042 0 19 959 1011 1053 3042 0 2893 2968 4842 808 11511 327948 376113 457939 468669 465136 2095805 0.99310 0.98710 0.00150 0.00100 X 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. 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. 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 422 422 true Financial aid scholarships 19 50772 Book Merit Scholarships 16 11750 Book I 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 were given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses. Dr George Thomas Exec Director See Part V X 109240 86740 false true false 86740 II 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 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.