2024-11-11T10:58:50-06:00 2023-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2023-01-01 510204735 THE MATH LEARNING CENTER INC MATH 5033708130 PO BOX 12929 SALEM OR 97309 RICHARD LUDEMAN CEO 5033708130 2024-11-07 1 0 DEBRA D SMITH CPA P00646873 7604318440 2024-11-07 2023 2024-10-15 13:58:12Z RICHARD LUDEMAN PO BOX 12929 SALEM OR 97309 45183701 0 X WWW.MATHLEARNINGCENTER.ORG X 1976 OR TO INSPIRE & ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY. 8 8 85 0 0 0 0 0 42381050 39929083 -191008 491993 103276 98175 42293318 40519251 1010 60000 0 0 9550762 10074081 0 0 0 28130322 27548189 37682094 37682270 4611224 2836981 57878432 61713753 2742172 2728614 55136260 58985139 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 29200264 60000 38479538 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 APPROXIMATELY 2,000,000 STUDENTS. 2133098 1449545 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 2023 WE DELIVERED 1300 WORKSHOPS. 461716 FREE RESOURCES. IN 2023 OUR VIRTUAL MANIPULATIVE MATH APPS RECORDED APPROXIMATELY 12.4 MILLION WEB SESSIONS AND OVER 11 MILLION DOWNLOADS FROM THE APPLE APP STORE. OUR WEBSITE ALSO FEATURES OVER 200 FREE LESSONS AND ACTIVITIES WHICH COLLECTIVELY RECEIVED OVER 625,000 PAGE VIEWS. OTHER PROGRAMS INCLUDE MATERIALS GRANTS , CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION , AND MATH SPECIALIST SCHOLARSHIPS. 31795078 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 66 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 BONNIE ROSS TREASURER 1.00 X X 0 0 0 WILLIAM ZAHNER SECRETARY 1.00 X X 0 0 0 ELIZABETH COYNER DIRECTOR 1.00 X 0 0 0 RANIE LAMBE DIRECTOR 1.00 X 0 0 0 DARRELL STEWART DIRECTOR 1.00 X 0 0 0 NICOLE JOSEPH DIRECTOR 1.00 X 0 0 0 DR REBEKAH ELLIOT DIRECTOR 1.00 X 0 0 0 RICHARD LUDEMAN CEO 40.00 X 306696 1133 16000 JILL NICKERSON CFO 40.00 X 194627 0 18103 MICHAEL WALLUS VP OF EDUCATOR SUPPORT 40.00 X 172114 0 14988 GEORGE VENNEBUSH CHIEF LEARNING OFFICER 40.00 X 225500 0 11275 KELLY ANDERSON CHIEF PEOPLE OFFICER 40.00 X 160644 0 14353 NICOLE RIGELMAN CHIEF ACADEMIC OFFICER 40.00 X 141612 0 2832 TIMOTHY GALES DIRECTOR OF IT 40.00 X 152851 0 15980 DIXIE MCCARTNEY VP OF PUBLISHING & COMMUNICATIONS 40.00 X 155517 0 7406 COREY DRAKE SR DIRECTOR OF PROFESSIONAL LEARNING 40.00 X 167167 0 17725 ANETTE CARROLL SENIOR ADVISOR OF EDUCATOR SUPPORT 40.00 X 131372 0 30000 1808100 1133 148662 33 0 1 0 0 BOOKS/CURRICULUM SALES 611710 38479538 38479538 INSTRUCTIONAL WORKSHOPS 611710 1449545 1449545 39929083 616676 616676 4539767 4664450 -124683 -124683 -124683 OTHER INCOME 900099 98175 98175 98175 40519251 39929083 0 590168 60000 60000 1135433 543404 592029 6881571 5876360 1005211 755670 616735 138935 703427 607633 95794 597980 516546 81434 152796 152796 67763 67763 1582728 429235 1153493 482784 482784 103050 103050 658108 658108 85158 85158 248091 248091 1953047 1610614 342433 948465 948465 1013 1013 891270 47059 844211 212078 212078 BOOKS & MATERIALS 14601054 14601054 0 0 FREIGHT IN/FREIGHT OUT 3317034 3317034 0 0 DEVELOPMENT PROJECTS 1533155 1533155 0 0 FULFILLMENT SERVICES 447881 447881 0 0 262714 71961 190753 37682270 31795078 5887192 0 11821609 4127648 10677 10847 3702945 1927905 13866898 15371221 373239 500500 16402199 3173950 12981790 13228249 15025184 26372486 0 174897 96090 0 57878432 61713753 1662907 1733953 1063566 994661 15699 0 2742172 2728614 X 55136260 58985139 55136260 58985139 57878432 61713753 2836981 1011898 0 X X 0 1 X 1 0 X 850290 850290 33906514 36007781 42412078 42381050 39929083 194636506 33906514 36858071 42412078 42381050 39929083 195486796 0 0 0 195486796 602097 222477 212704 412611 616676 2066565 602097 222477 212704 412611 616676 2066565 3669 33127 103276 98175 238247 34512280 37080548 42657909 42896937 40643934 197791608 0.98830 0.98970 0.01040 0.00960 X 2706496 2706496 8335460 1343831 6991629 2102436 669901 1432535 720678 502839 217839 2537129 657379 1879750 13228249 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. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES SOUTH AMERICA 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES SOUTH ASIA 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES NORTH AMERICA 0 0 PROGRAM SERVICES PROGRAM SERVICES: MATH BOOKS/CUURICULUM SALES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF CALIFORNIA SANTA BARBARA 3227 CHEAZLE HALL MC2050 SANTA BARBARA CA 93106 956006145 GOV 60000 0 RESEARCH GRANT 1 0 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD LUDEMAN CEO 301696 1133 5000 0 0 0 15079 0 921 0 322696 1133 0 0 GEORGE VENNEBUSH CHIEF LEARNING OFFICER 220500 0 5000 0 0 0 11275 0 0 0 236775 0 0 0 JILL NICKERSON CFO 189627 0 5000 0 0 0 10130 0 7973 0 212730 0 0 0 MICHAEL WALLUS VP OF EDUCATOR SUPPORT 167114 0 5000 0 0 0 8910 0 6078 0 187102 0 0 0 COREY DRAKE SR DIRECTOR OF PROFESSIONAL LEARNING 162167 0 5000 0 0 0 8900 0 8825 0 184892 0 0 0 KELLY ANDERSON CHIEF PEOPLE OFFICER 155644 0 5000 0 0 0 8447 0 5906 0 174997 0 0 0 TIMOTHY GALES DIRECTOR OF IT 147851 0 5000 0 0 0 8284 0 7696 0 168831 0 0 0 DIXIE MCCARTNEY VP OF PUBLISHING & COMMUNICATIONS 150517 0 5000 0 0 0 7406 0 0 0 162923 0 0 0 ANETTE CARROLL SENIOR ADVISOR OF EDUCATOR SUPPORT 126372 0 5000 0 0 0 30000 0 0 0 161372 0 0 0 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 2023. 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. FORM 990 PART XII LINE 2C THE ORGANIZATION ADDED A FORMAL AUDIT COMMITTEE TO REVIEW THE AUDIT THAT WILL BE ISSUED FOR 2023. THE COMMITTEE WAS FORMED IN 2024 AFTER THE YEAR END BUT BEFORE THE AUDIT WAS COMPLETED. 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