2024-11-15T14:08:09-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2023-01-01 824958844 MATH CORPS MATH 2487037382 261 E MAPLE ROAD BIRMINGHAM MI 48009 MARCI DESCHNER TREASURER 2487037382 2024-11-14 1 1 PATRICK M SWEENEY CPA P00287872 2486595300 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL ACHESON 261 E MAPLE ROAD BIRMINGHAM MI 48009 1239315 0 X WWW.MATHCORPS.ORG X 2018 MI THE MISSION OF THE MATH CORPS IS TO EMPOWER AND INSPIRE CHILDREN FROM UNDER-SERVED COMMUNITIES - THROUGH THE TEACHING OF MATHEMATICS AND THE FOSTERING OF SELF-WORTH, STRONG VALUES AND A SENSE OF FAMILY - TO BUILD GOOD LIVES FOR THEMSELVES AND A MORE JUST SOCIETY FOR ALL. 10 10 6 10 0 0 934672 1215492 0 0 209 23823 0 0 934881 1239315 374000 823389 0 0 216992 349811 0 0 193071 82016 148355 673008 1321555 261873 -82240 996875 916172 0 651 996875 915521 THE MISSION OF THE MATH CORPS IS TO EMPOWER AND INSPIRE CHILDREN FROM UNDER-SERVED COMMUNITIES - THROUGH THE TEACHING OF MATHEMATICS AND THE FOSTERING OF SELF-WORTH, STRONG VALUES AND A SENSE OF FAMILY - TO BUILD GOOD LIVES FOR THEMSELVES AND A MORE JUST SOCIETY FOR ALL. 0 0 1034818 823389 PROMOTED AND RAISED FUNDS FOR MATH CORPS PROGRAMS WHICH ARE ADMINISTERED AT VARIOUS UNIVERSITIES INCLUDING WAYNE STATE UNIVERSITY, UNIVERSITY OF TOLEDO, UNIVERSITY OF MICHIGAN, CLEVELAND STATE UNIVERSITY AND DREXEL UNIVERSITY. 1034818 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI OH PA X MARCI DESCHNER 2487037382 261 E MAPLE ROAD BIRMINGHAM MI 48009 MICHAEL ACHESON BOARD CHAIR AND SECRETARY 10.00 X X 0 0 0 DR STEVEN KAHN PHD CEO AND PRESIDENT 20.00 X X 0 0 0 KEVIN BRODERICK DIRECTOR 1.00 X 0 0 0 MARK ZAUSMER DIRECTOR 1.00 X 0 0 0 RUDY HOBBS DIRECTOR 1.00 X 0 0 0 VICKI RICHARDSON DIRECTOR 1.00 X 0 0 0 RACHEL TRONSTEIN STEWART DIRECTOR 1.00 X 0 0 0 GEORGE HILL DIRECTOR 1.00 X 0 0 0 MARLA DRUTZ DIRECTOR 1.00 X 0 0 0 DR RAVEN JONES DIRECTOR 1.00 X 0 0 0 MOSES SHEPHERD DIRECTOR 1.00 X 0 0 0 MARCI DESCHNER TREASURER 15.00 X 0 0 0 LAURA RICHARDSON CHIEF ADVANCEMENT OFFICER 40.00 X 145000 0 0 145000 0 0 1 0 0 0 0 1215492 282637 1215492 23823 23823 1239315 0 0 23823 823389 823389 145000 50750 21750 72500 155801 54530 23370 77901 20668 7234 3100 10334 28342 9920 4251 14171 4552 4552 17222 17222 1687 1687 9024 4512 4512 1344 1344 1109 1109 11984 5992 5992 4384 2192 2192 2133 2133 PROGRAM SUPPLIES 88995 88995 MISCELLANEOUS 3279 328 2951 DUES AND SUBSCRIPTIONS 1179 295 884 TELEPHONE 1050 525 525 413 413 1321555 1034818 93666 193071 381935 273905 529620 80000 35000 5320 0 2728 309158 295381 996875 916172 651 0 651 X 643183 735140 353692 180381 996875 915521 996875 916172 -82240 886 0 X X 0 1 X 1 0 X 266292 707900 854136 934672 1215492 3978492 266292 707900 854136 934672 1215492 3978492 1814512 2163980 1044 150 209 23823 25226 4003718 0.54050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT ACCOUNT 309158 C 309158 RESTRICTED UNIVERSITIES 295381 C 295381 X 1240201 886 886 1239315 0 1239315 1321555 0 1321555 0 1321555 PART X, LINE 2: THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 / (ASC 740). 1 CLEVELAND STATE UNIVERSITY 2121 EUCLID AVENUE CLEVELAND OH 44115 340966056 SECTION 115 9500 0 2023 SUMMER CAMP DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA PA 19104 231352630 SECTION 115 80000 0 2023 SUMMER PROGRAM WAYNE STATE UNIVERSITY 5700 CASS AVENUE AAB SUITE 4900 DETROIT MI 48202 386028429 SECTION 115 718889 0 2023 PERSONNEL AND OTHER THE REGENTS OF THE UNIVERSITY OF MICHIGAN 1109 GEDDES AVE SUITE 3300 ANN ARBOR MI 481091079 386006309 SECTION 115 15000 0 SUMMER CAMP 2023 PART I, LINE 2: GENERALLY, THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE EXPENDITURE AND/OR PERFORMANCE REPORTS RELATED TO THE PROGRAM(S) FOR WHICH ASSISTANCE IS PROVIDED. X 25551 MARKET VALUE X 13197 MARKET VALUE X DETROIT TIGERS GAME TICKETS 500 25000 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 STEVEN M. KAHN IS THE SOLE INITIAL MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE INITIAL MEMBER MAY APPOINT AND REMOVE OTHER MEMBERS AT WILL. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER RECEIVES AND REVIEWS A COPY OF THE FORM 990. THE BOARD WILL RECEIVE A FINAL COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS (INTERESTED PERSON) SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE DECISION OF THE GOVERNING BOARD OR COMMITTEE AND ALL RELATED INFORMATION IS RECORDED IN THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.