2024-05-15T10:06:39-05:00 2023-06-30 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990 2022-07-01 223181644 MAINE MATHEMATICS & SCIENCE ALLIANCE MAIN 2076263230 343 WATER STREET AUGUSTA ME 04330 RUTH KERMISH-ALLEN EXECUTIVE DIRECTOR 2076263230 2024-05-14 1 RUTH KERMISH-ALLEN 999009999 1 DANIELLE MARTIN CPA P01265151 2076224766 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH KERMISH-ALLEN 343 WATER STREET AUGUSTA ME 04330 3871191 0 X WWW.MMSA.ORG X 1992 ME THE MAINE MATH & SCIENCE ALLIANCE (MMSA) IS A 501(C)3 NONPROFIT ORGANIZATION THAT FINDS INSPIRING NEW WAYS TO GET PEOPLE EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TODAY, SO THAT OUR YOUTH CAN BECOME THE INNOVATORS AND WORKFORCE OF TOMORROW. MMSA SUPPORTS EDUCATORS TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN MORE MEANINGFUL WAYS BY: -DEVELOPING PROFESSIONAL DEVELOPMENT EXPERIENCES FOR K-12 EDUCATORS -CONDUCTING RESEARCH AND EVALUATION OF STEM LEARNING EXPERIENCES -BUILDING RELATIONSHIPS AND NETWORKS TO SUSTAIN SYSTEMIC STATEWIDE IMPROVEMENTMMSA IS COMMITTED TO ADVANCING DIVERSITY, EQUITY, AND INCLUSION. 12 12 47 11 0 0 3764878 3349612 436577 484352 1071 2667 24502 34560 4227028 3871191 425235 463974 0 0 2586228 3143662 0 0 34427 756620 960016 3768083 4567652 458945 -696461 1772264 1738419 251943 914559 1520321 823860 X THE MAINE MATH & SCIENCE ALLIANCE (MMSA) IS A 501(C)3 NONPROFIT ORGANIZATION THAT FINDS INSPIRING NEW WAYS TO GET PEOPLE EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TODAY, SO THAT OUR YOUTH CAN BECOME THE INNOVATORS AND WORKFORCE OF TOMORROW. MMSA SUPPORTS EDUCATORS TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN MORE MEANINGFUL WAYS BY: -DEVELOPING PROFESSIONAL DEVELOPMENT EXPERIENCES FOR K-12 EDUCATORS -CONDUCTING RESEARCH AND EVALUATION OF STEM LEARNING EXPERIENCES -BUILDING RELATIONSHIPS AND NETWORKS TO SUSTAIN SYSTEMIC STATEWIDE IMPROVEMENTMMSA IS COMMITTED TO ADVANCING DIVERSITY, EQUITY, AND INCLUSION. 0 0 3110377 463974 0 STEM EDUCATION INITIATIVES: 1) WORK WITH EDUCATORS AND LEADERS TO ENHANCE THEIR UNDERSTANDING OF STEM CONTENT AND PEDAGOGY; 2) WORK TO BUILD NETWORKS OF OUT-OF-SCHOOL STEM OPPORTUNITIES, AND TO ENCOURAGE STUDENTS TO BECOME MORE DEEPLY ENGAGED IN STEM. 421843 0 518912 STEM PROFESSIONAL DEVELOPMENT CONSULTING: PREPARE NEW TEACHERS AND PROVIDE INCENTIVE AND OPPORTUNITY TO EXISTING TEACHERS TO ENABLE THEM TO EFFECTIVELY TEACH MATH AND SCIENCE TO ALL STUDENTS. 0 0 0 PARTNERSHIPS: PREPARE NEW TEACHERS AND PROVIDE INCENTIVE AND OPPORTUNITY TO EXISTING TEACHERS TO ENABLE THEM TO EFFECTIVELY TEACH MATH AND SCIENCE TO ALL STUDENTS. 3532220 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RUTH KERMISH-ALLEN EXEC DIRECTOR 2076263230 343 WATER STREET AUGUSTA ME 04330 MARGO MURPHY BOARD CHAIR 0.50 X X 0 0 0 KEVIN LONDON VICE CHAIR 0.50 X X 0 0 0 SUSAN BATES TREASURER, CHAIR FINANCE COMMITTEE 0.50 X X 0 0 0 ERICA BECK SPENCER SECRETARY 0.50 X X 0 0 0 JENN GAGNER PHD CHAIR, NOMINATING COMMITTEE 0.50 X 0 0 0 TODD GRISET DIRECTOR 0.50 X 0 0 0 KEVIN HATHAWAY CHAIR, FUNDRAISING COMMITTEE 0.50 X 0 0 0 JEFF HECKER PHD DIRECTOR 0.50 X 0 0 0 ANGELA MERCADO DIRECTOR 0.50 X 0 0 0 ANGELA LETT DIRECTOR 0.50 X 0 0 0 JOEL PIKE DIRECTOR 0.50 X 0 0 0 LINDSEY COE DIRECTOR 0.50 X 0 0 0 RUTH KERMISH-ALLEN EXECUTIVE DIRECTOR 40.00 X 130864 0 17717 KATE COOK-WHITT STEM EDUCATION SPECIALIST 40.00 X 106943 0 7064 237807 0 24781 2 0 0 0 KARYL ASKEW CONSULTING LLC 2238 CORTE SAN SIMEON CHULA VISTA CA 91914 CONSULTING 116850 1 2551172 798440 3349612 CONSULTING AND CONTRAC 611710 484352 484352 484352 2667 2667 MISCELLANEOUS 611710 34560 34560 34560 3871191 518912 0 2667 X 222089 222089 241885 241885 174670 133336 39733 1601 2865427 2187355 651805 26267 77218 58945 17565 708 26347 20112 5993 242 4215 4215 42146 42146 493809 401467 92342 4959 2322 942 1695 48660 30728 17845 87 15330 15330 56625 56625 197936 185570 12366 2680 2680 20421 20421 SUPPLIES 47164 35524 11640 PRINTING AND PUBLICATIO 13832 9440 960 3432 MISCELLANEOUS 10503 3141 6967 395 POSTAGE AND SHIPPING 1736 306 1430 4567652 3532220 1001005 34427 562802 114161 416683 345898 445736 645037 281595 238872 55112 28945 57256 49600 10336 7656 0 357850 1772264 1738419 212733 543308 39163 4528 47 366723 251943 914559 X 455319 246101 1065002 577759 1520321 823860 1772264 1738419 -696461 0 X 0 1 X 1 1 1 X 1926151 2103689 2235631 3764878 3349612 13379961 1926151 2103689 2235631 3764878 3349612 13379961 13379961 9179 8883 4859 1812 2667 27400 13407361 1810258 0.99800 0.99750 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/16/18 AMOUNT: 250000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/01/18 AMOUNT: 250000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 01/01/19 AMOUNT: 250000. DESCRIPTION: CONTRIBUTION FOR REACH MATH AND SCIENCE CENTER DATE: 02/17/21 AMOUNT: 387093. DESCRIPTION: AFTERSCHOOL COACHING FOR RURAL EDUCATORS DATE: 10/28/20 AMOUNT: 100000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55789 48167 7622 1467 1433 34 7656 RIGHT OF USE ASSET 357850 357850 RIGHT OF USE LIABILITY 366723 366723 X 3871191 0 3871191 0 3871191 4567652 0 4567652 0 4567652 PART X, LINE 2: INCOME TAXES: MAINE MATHEMATICS AND SCIENCE ALLIANCE IS ORGANIZED AS A NONPROFIT CORPORATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND THEREFORE IS EXEMPT FROM INCOME TAXES. THE ALLIANCE IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ALLIANCE HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 BSCS SCIENCE LEARNING 5415 MARK DABLING BLVD COLORADO SPRINGS CO 809183842 840622557 501(C)(3) 222089 0 SEE PART IV 1 0 ASSISTANCE TO TEACHERS FOR PROFESSIONAL DEVELOPMENT 378 241885 SCHEDULE I, PART II, QUESTION 1(H) - PURPOSE OF GRANT OR ASSISTANCE BSCS SCIENCE LEARNING - GRANT TO BE USED TO SUPPORT THE PROJECT TITLED: "LOCALLY ADAPTABLE INSTRUCTIONAL MATERIALS AND PROFESSIONAL LEARNING DESIGN FOR PLACE BASED ELEMENTARY SCIENCE." PAGE 1, LINE 19 RECONCILIATION OF REVENUE LESS EXPENSES TO CHANGE IN NET ASSETS FORM THE AUDITED FINANCIAL STATEMENTS 6-30-2023: $(209,218) - CHANGE IN NET ASSETS WITHOUT DONOR RESTRICTIONS $(487,243) - CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS $(696,461) - AUDITED FINANCIAL STATEMENTS CHANGE IN NET ASSETS (TOTAL)/FORM 990, PAGE 1, LINE 19 REVENUE LESS EXPENSES. THE "WITH DONOR RESTRICTIONS" NEGATIVE CHANGE IN NET ASSETS OF $(487,243) REPRESENTS UTILIZATION OF EXISTING RESTRICTED NET ASSETS FROM PRIOR PERIODS IN EXCESS OF DONOR RESTRICTED CONTRIBUTIONS RECEIVED IN FY 23. THE "WITHOUT DONOR RESTRICTIONS" NEGATIVE CHANGE IN NET ASSETS OF $(209,218) REPRESENTS OPERATING RESULTS AFTER RELEASE OF REVENUE AND EXPENSES ASSOCIATED WITH THE UTILIZATION OF EXISTING RESTRICTED NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD, HIGHLIGHTING KEY POINTS. ASSISTANCE FROM INDEPENDENT AUDITORS IS PROVIDED ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A COMFLICT OF INTEREST STATEMENT STATING THEY HAVE READ THE CONFLICT OF INTEREST POLICY, AND DO NOT INTEND TO ENGAGE IN ANY TRANSACTIONS THAT WOULD VIOLATE THE POLICY. THE EXECUTIVE DIRECTOR MONITORS THE SIGNED STATEMENTS TO ENSURE CMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AT WHICH TIME THEY ALSO VOTE TO APPROVE EXECUTIVE DIRECTOR ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANICIAL STATEMENTS ARE KEPT ELECTRONICALLY AVAILABLE TO ALL STAFF AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 TAX RETURN IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 401,467. MANAGEMENT AND GENERAL EXPENSES 92,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,809.