2024-07-30T06:47:38-07:00 2023-12-31 392032480 Mohr CPAs LLP 10361 Innovation Drive 150 Milwaukee WI 53226 990PF 2023-01-01 464161191 MATHEMATICS INSTITUTE OF WISCONSIN CO KATHRYN LEVERENZ MATH 20 S MAIN STREET 2 OCONOMOWOC WI 53066 KATHRYN LEVERENZ President 2024-07-24 true true Kari Thompson Young P00517678 4142449940 X 2023 2024-08-08 14:25:15Z X X 465561 X X 318 318 318 -684 951419 951419 951053 318 951737 251394 251394 495172 495172 6190 300 5890 46789 46789 1651 1651 39991 39991 555087 116740 438347 1396274 300 951737 444237 0 0 1396274 300 951737 444237 -445221 18 896378 453290 453290 47652 45731 4256 1921 1921 10350 10350 10350 910984 465561 465561 7530 4503 7530 4503 X 903454 461058 903454 461058 910984 465561 903454 -445221 2825 461058 461058 APPLE LAPTOP P 2021-01-25 2023-11-06 1097 1781 -684 -684 -684 0 0 false false false false false false false true true WI true true false false false true WWW.MATHINSTITUTEWI.ORG MOHR CPAS LLP 4142449940 10361 INNOVATION DRIVE STE 150 MILWAUKEE WI 53226 false false false false false false false false false false false false false false false false false false false false false false MARCIA K PETERSON 20 S MAIN STREET 2 OCONOMOWOC WI 53066 Director 5.00 0 JAMES L MOHR 20 S MAIN STREET 2 OCONOMOWOC WI 53066 Secretary 5.00 0 KATHRYN LEVERENZ 20 S MAIN STREET 2 OCONOMOWOC WI 53066 President 40.00 205019 6433 39942 ERIC KANTERS W164 N10237 CLOVER HILL LANE GERMANTOWN WI 53022 MATH SPECIALIST 40.00 115810 3930 31319 SARA BROWN 998 OCONOBANKS DRIVE COLGATE WI 53017 MATH SPECIALIST 40.00 108701 3969 20316 SHELLEY MICHALSKI N51W27542 N WILLOW CREEK DR PEWAUKEE WI 53072 SYSTEMS ADMIN 40.00 66427 594 23405 SONJA TWEDT 800 HOEL AVENUE STOUGHTON WI 53072 MATH SPECIALIST 40.00 56450 NONE ILLUSTRATIVE MATHEMATICSTHE MATH SPECIALISTS ARE CERTIFIED FACILITATORS FOR ILLUSTRATIVE MATHEMATICS AND PROVIDE IM PROFESSIONAL LEARNING TO SCHOOL DISTRICTS WANTING TO IMPLEMENT THE IM CURRICULUM AT THEIR SCHOOLS. WE PROVIDED 24 DAYS OF VIRTUAL PROFESSIONAL LEARNING, 82 DAYS IN-PERSON AT A SCHOOL DISTRICT WITH APPROXIMATELY 1,948 ATTENDEES. 427471 DISTRICT PDTHE FOUNDATION PROVIDED PROFESSIONAL DEVELOPMENT SERVICES IN-PERSON AND VIRTUALLY TO 35 DISTRICTS TO SUPPORT EDUCATOR SUCCESS IN THE K-12 CLASSROOM. SERVICES COVERED A VARIETY OF TOPICS INCLUDING MATH CONTENT, INSTRUCTIONAL STRATEGIES, AND CLASSROOM COACHING. APPROXIMATELY 3,022 PEOPLE PARTICIPATED IN OVER 247 DAYS IN THESE PROFESSIONAL DEVELOPMENT SERVICES. 322882 COGNITIVE COACHINGTHE FOUNDATION CONDUCTED AN 8-DAY COGNITIVE COACHING SEMINARS FOUNDATION TRAINING TO HELP EDUCATORS DEVELOP MEDIATION SKILLS AND STRATEGIES THAT ENHANCE STUDENT LEARNING. 44 PEOPLE ATTENDED THE IN-HOUSE TRAINING, 15 PEOPLE ATTENDED 2 DAYS OF IN-DISTRICT TRAINING. 47402 WORKSHOPS (VIRTUAL AND IN-PERSON)THE FOUNDATION CONDUCTED 18 DAYS OF IN-PERSON WORKSHOPS AND 6 DAYS OF VIRTUAL WORKSHOPS TO INCREASE EDUCATOR KNOWLEDGE IN A VARIETY OF K-12 EDUCATION AND MATH CONTENT AREAS. 418 PEOPLE ATTENDED THE WORKSHOPS. 42944 0 610170 12784 622954 0 622954 9344 613610 30681 X 444237 444237 2013-11-20 X 0 0 444237 184849 291985 690120 1611191 444237 184849 291985 690120 1611191 20454 31042 23231 13959 88686 X 14 318 -684 PROGRAM INCOME 951419 318 950735 951053 false false false false false false false false false false LEGAL FEES 490 0 0 490 MOHR CPAS 5700 300 0 5400 15 INCH MACBOOK PRO 2018-09-26 3508 3307 200DB 0.0576 201 COFFEE BREWER 2020-01-02 5082 3618 200DB 0.1152 585 APPLE LAPTOP 2021-01-25 5397 2806 200DB 0.1920 518 APPLE LAPTOP Remaining Basis 2021-01-25 3616 2227 200DB 0.1920 347 Furniture and Fixtures 17769 17769 Machinery and Equipment 29883 27962 1921 1921 SECURITY DEPOSIT 10350 10350 10350 BOOKS & SUBSCRIPTIONS 239 239 COMPUTER EXPENSES 8741 8741 COPIER MAINTENANCE CONTRACT 5439 5439 EXCESS EXPENSES -438347 438347 INSURANCE 123411 123411 MARKETING AND PROMOTION 26594 26594 MEMBERSHIP DUES 7729 7729 OFFICE SUPPLIES 2903 2903 PAYROLL ADMIN AND SERVICES 6728 6728 PROGRAMMING EXPENSES 246824 246824 Rental Expenses 113540 113540 TELEPHONE 9817 9817 UTILITIES 3122 3122 PROGRAM INCOME 951419 PRIOR YEAR ADJUSTMENT 2825 PAYROLL TAXES 46789 46789