2024-11-14T13:43:38-06:00 2022-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-01-01 510204735 THE MATH LEARNING CENTER INC MATH 5033708130 PO BOX 12929 SALEM OR 97309 RICHARD LUDEMAN CEO 5033708130 2024-11-13 1 0 DEBRA D SMITH CPA P00646873 7604318440 2024-11-13 2022 2024-10-15 13:58:12Z X RICHARD LUDEMAN PO BOX 12929 SALEM OR 97309 50805663 0 X WWW.MATHLEARNINGCENTER.ORG X 1976 OR TO INSPIRE & ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY. 7 7 95 7 0 0 0 0 42412078 42381050 389146 -191009 33127 103276 42834351 42293317 3002222 1010 0 0 7421471 9550762 0 0 0 26417083 28130322 36840776 37682094 5993575 4611223 55033377 58842514 2630891 3706255 52402486 55136259 X TO INSPIRE AND ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY. OUR PROGRAMS DEVELOP STUDENTS' DEEP UNDERSTANDINGS OF MATHEMATICAL CONCEPTS, PROFICIENCY WITH KEY SKILLS, AND ABILITY TO SOLVE COMPLEX AND NOVEL PROBLEMS. 0 0 29917675 1010 40834814 INSTRUCTIONAL MATERIALS. CENTRAL TO OUR MISSION IS PROVIDING STUDENTS AND TEACHERS WITH HIGH QUALITY EDUCATIONAL MATERIALS. WE DEVELOP AND PUBLISH CURRICULA AND SUPPLEMENTAL PROGRAMS INCLUDING BRIDGES IN MATHEMATICS, NUMBER CORNER, AND BRIDGES INTERVENTION. THE SECOND EDITION OF THESE MATERIALS IS USED BY OVER 2,000,000 STUDENTS. 2605562 1546236 PROFESSIONAL DEVELOPMENT AND SUPPORT. WE BELIEVE PROFESSIONAL DEVELOPMENT FOR EDUCATORS IS ESSENTIAL FOR STUDENT SUCCESS. COMPLIMENTARY WORKSHOPS ARE INCLUDED WITH THE PURCHASE OF OUR CURRICULUM AND WE PROVIDE A FREE ONLINE TEACHER SUPPORT SITE. WE ALSO OFFER FEE-BASED PROFESSIONAL DEVELOPMENT SERVICES INCLUDING CUSTOM WORKSHOPS, ON SITE CONSULTING AND ONLINE COURSES. IN 2022 WE DELIVERED 1482 WORKSHOPS. 453763 FREE RESOURCES. IN 2022 OUR VIRTUAL MANIPULATIVE MATH APPS RECORDED APPROXIMATELY 10.4 MILLION WEB SESSIONS AND OVER 10.9 MILLION DOWNLOADS FROM THE APPLE APP STORE. OUR WEBSITE ALSO FEATURES OVER 200 FREE LESSONS AND ACTIVITIES WHICH COLLECTIVELY RECEIVED OVER 600,000 PAGE VIEWS. OTHER PROGRAMS INCLUDE MATERIALS GRANTS , CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION , AND MATH SPECIALIST SCHOLARSHIPS. OTHER PROGRAMS INCLUDE MATERIALS GRANTS, CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION. 32977000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 55 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OR X RICK LUDEMAN 5039839181 PO BOX 12929 SALEM OR 97309 STEVE BURT CHAIRMAN 1.00 X X 0 0 0 ELIZABETH COYNER SECRETARY 1.00 X X 0 0 0 MATT TSUGAWA TREASURER 1.00 X X 0 0 0 DR REBEKAH ELLIOT DIRECTOR 1.00 X 0 0 0 WILLIAM ZAHNER DIRECTOR 1.00 X 0 0 0 RANIE LAMBE DIRECTOR 1.00 X 0 0 0 NICOLE JOSEPH DIRECTOR 1.00 X 0 0 0 RICHARD LUDEMAN CEO 40.00 X 296951 9661 41541 JILL NICKERSON CFO 40.00 X 187365 0 33517 GEORGE VENNEBUSH CHIEF LEARNING OFFICER 40.00 X 215000 0 30250 MICHAEL WALLUS VP OF EDUCATOR SUPPORT 40.00 X 159925 0 11618 NICOLE R RIGELMAN CHIEF ACADEMIC OFFICER 40.00 X 192425 0 13470 COREY DRAKE SR DIRECTOR OF PROFESSIONAL LEARNING 40.00 X 164652 0 20952 JUSTIN FOGARTY VP OF COMMUNICATION 40.00 X 154892 0 8126 TIMOTHY GALES DIRECTOR OF IT 40.00 X 149367 0 7975 KIM MARKWORTH DIRECTOR OF CONTENT DEVELOPMENT 40.00 X 137542 0 6877 1658119 9661 174326 23 0 1 0 0 BOOKS/CURRICULUM SALES 611710 40834814 40834814 INSTRUCTIONAL WORKSHOPS 611710 1546236 1546236 42381050 457642 457642 7863695 8512346 -648651 -648651 -648651 OTHER INCOME 900099 103276 103276 103276 42293317 42381050 0 -87733 1010 1010 976166 544360 431806 6434237 5468805 965432 670723 556867 113856 924236 799341 124895 545400 465985 79415 128012 128012 69430 69430 1014942 552826 462116 1149517 1149517 144592 144592 771187 771187 233040 233040 151405 151405 2178349 1966320 212029 821355 821355 667506 667506 182591 182591 BOOKS & MATERIALS 14579397 14579397 0 0 FREIGHT IN/FREIGHT OUT 4350689 4350689 0 0 PRODUCT DEVELOPMENT 1477174 1477174 0 0 TAXES, LICENSES & FEES 148568 10314 138254 0 62568 62568 37682094 32977000 4705094 0 185172 11821610 3406841 10677 10965554 3687245 11536078 14942769 264037 373239 15089574 2282681 11485304 12806893 17119951 15025184 0 174897 70440 0 55033377 58842514 1368450 2642689 1262441 1063566 2630891 3706255 X 52402486 55136259 52402486 55136259 55033377 58842514 4611223 -1807010 -70440 0 X 0 1 X 1 0 X 850290 850290 29141000 33906514 36007781 42412078 42381050 183848423 29141000 33906514 36858071 42412078 42381050 184698713 0 0 0 184698713 336425 602097 222477 212704 412611 1786314 336425 602097 222477 212704 412611 1786314 3669 33127 103276 140072 29477425 34512280 37080548 42657909 42896937 186625099 0.98970 0.99110 0.00960 0.00860 X 2706496 2706496 7179248 1150431 6028817 2102436 492246 1610190 720678 343825 376853 2380716 296179 2084537 12806893 X PART X, LINE 2: THE ORGANIZATION ADHERES TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PERTAINING TO UNCERTAIN TAX POSITIONS. THOSE PRINCIPLES CALL FOR UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY OF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AFFECTING THE ORGANIZATION'S TAX STATUS OR CONSOLIDATED FINANCIAL STATEMENTS. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 51111 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 26444 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 58375 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 58692 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 6201 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 4805 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 63428 SUB-SAHARAN AFRICA PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 3674 0 0 0 0 0 0 272730 0 272730 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD LUDEMAN CEO 291951 9661 5000 0 0 0 14541 0 27000 0 338492 9661 0 0 GEORGE VENNEBUSH CHIEF LEARNING OFFICER 210000 0 5000 0 0 0 10750 0 19500 0 245250 0 0 0 JILL NICKERSON CFO 182365 0 5000 0 0 0 9750 0 23767 0 220882 0 0 0 NICOLE R RIGELMAN CHIEF ACADEMIC OFFICER 187425 0 5000 0 0 0 9621 0 3849 0 205895 0 0 0 COREY DRAKE SR DIRECTOR OF PROFESSIONAL LEARNING 159652 0 5000 0 0 0 8730 0 12222 0 185604 0 0 0 MICHAEL WALLUS VP OF EDUCATOR SUPPORT 154925 0 5000 0 0 0 8018 0 3600 0 171543 0 0 0 JUSTIN FOGARTY VP OF COMMUNICATION 149892 0 5000 0 0 0 8126 0 0 0 163018 0 0 0 TIMOTHY GALES DIRECTOR OF IT 144367 0 5000 0 0 0 7975 0 0 0 157342 0 0 0 FORM 990 SECTION B AMENDED RETURN STATEMENT: THE ORGANIZATION IS FILING AN AMENDED TAX RETURN TO AGREE TO THEIR AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION HAS RECEIVED AUDITED FINANCIAL STATEMENTS FOR 12.31.2022. FORM 990 PART IV LINES 11F AND 12B HAVE BEEN UPDATED TO YES. FORM 990 PART VIII LINE 3 AND 7A HAVE BEEN UPDATE TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART X BALANCE SHEET HAS BEEN UDPATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART XI LINES 2B AND 2C HAVE BEEN CHECKED YES. FORM 990, PART VI, SECTION B, LINE 11B CEO REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE ADDRESSED IN THE ORGANIZATION'S BYLAWS AND IN THE EMPLOYEE HANDBOOK. CLAUSE 3.16 OF THE BYLAWS STATES THAT ANY CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OR ANOTHER PARTY IN WHICH ONE MORE OF ITS DIRECTORS ARE INTERESTED, SHALL BE VALID NOTWITHSTANDING THE RELATIONSHIP OR INTEREST OR THE PRESENCE OF PARTICIPATION OF SUCH DIRECTOR(S) IN A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH ACTS WITH REFERENCE THERETO IF: THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE AND IT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS; OR THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS, AND WAS LAST CHANGED IN 2022. THE ORGANIZATION EMPLOYS THIRD-PARTY SURVEYS AND CONSULTANTS TO DEVELOP A MARKET-BASED SALARY STRUCTURE AND BENCHMARK EXISTING JOBS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. MAIER MATH FOUNDATION PO BOX 12929 SALEM OR 97309 832035077 GRANT MAKING OR 501(C)(3) PF THE MATH LEARNING CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 MAIER MATH FOUNDATION O 32016 REIMBURSED COMPENSATION