2024-11-14T18:17:25-06:00 2021-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-01-01 680331449 CPM EDUCATIONAL PROGRAM CPME 2097452055 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 ELIZABETH COYNER EXECUTIVE DIRECTOR 2097452055 2024-10-30 1 AMANDA H WILLIAMS P01281212 9166466464 2024-10-30 2021 2024-10-15 13:58:12Z X ELIZABETH COYNER 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 11949260 0 X WWW.CPM.ORG X 1993 CA CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. 10 6 95 0 0 0 0 1088496 7846165 6895512 459521 530520 2240 0 8307926 8514528 253966 48816 0 0 6510457 7176161 0 0 0 2597199 2392229 9361622 9617206 -1053696 -1102678 32563148 34657359 4461674 7012516 28101474 27644843 X CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY. 0 0 7689121 48816 7027955 IN 2021, CPM CONTINUED TO ENHANCE THE DEPTH AND BREADTH OF THE PROFESSIONAL DEVELOPMENT SUPPORT PROVIDED FOR THE CLASSROOM TEACHERS, PARAEDUCATORS, COACHES, AND ADMINISTRATORS OF GRADE 6-12 STUDENTS. CPM'S ANNUAL TEACHER CONFERENCE EVENT WAS AGAIN A VIRTUAL EVENT. BEGINNING IN THE SPRING, CPM WAS ABLE TO OFFER MORE IN-PERSON LEARNING EVENTS THAN IN 2020.CPM IS SEEKING TO BECOME AN ACCREDITED INSTITUTION THROUGH THE MIDDLE STATES ASSOCIATION COMMISSIONS ON ELEMENTARY AND SECONDARY SCHOOLS (MSA-CESS). ACCREDITATION WILL ALLOW TEACHERS TO EARN UNITS FOR THEIR MAINTAINING AND EXPANDING THEIR CERTIFICATIONS AND CREDENTIALS. CPM'S CURRICULUM & ASSESSMENT DEPARTMENT IS CREATING A NEW CURRICULUM SERIES, INSPIRING CONNECTIONS, THAT IS ALIGNED TO THE CCSS AND INCORPORATES TEACHING AND LEARNING BEST PRACTICES SUPPORTED BY RESEARCH. THE GRADE 6 CURRICULUM WAS FIELD-TESTED THIS YEAR AND WILL EXPAND TO GRADE 7 NEXT YEAR. TECHNOLOGY INFRASTRUCTURE DEVELOPMENT CONTINUED TO SUPPORT THE ONLINE LEARNING AND RECORDKEEPING FOR PROFESSIONAL LEARNING EVENTS, UPGRADES TO OUR BUSINESS RECORDS PLATFORM, AND OUR CURRICULUM DELIVERY PLATFORM. CPM IS CONTINUALLY ATTENDING TO IMPROVING THE SUPPORT OF WCAG 2.0 ACCESSIBILITY STANDARDS ON ALL OUR WEBSITES AND DIGITAL CONTENT. 7689121 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 128 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X DEBRA JACOBS 2097452055 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 ELIZABETH COYNER EXECUTIVE DIRECTOR/SECRETAARY 40.00 X X 144317 0 30337 KAREN WOOTTON DIRECTOR OF ASSESSMENT/PRESIDENT 40.00 X X 175468 0 21140 DEBRA JACOBS DIRECTOR OF ADMINISTRATION/TREASURER 40.00 X X 108756 0 22286 SHARON RENDON DIRECTOR OF PROFESSIONAL LEARNING 40.00 X 127892 0 24096 KAREN BOWEN BOARD MEMBER 1.00 X 150 0 0 LESLIE DIETIKER BOARD MEMBER 1.00 X 5077 0 0 MARIANNE EVASHENK BOARD MEMBER 1.00 X 299 0 0 ERIC HSU BOARD MEMBER 1.00 X 599 0 0 JUDY KYSH BOARD MEMBER 1.00 X 3073 0 0 JONATHAN SCHWARTZ BOARD MEMBER 1.00 X 400 0 0 CURTIS FUHRIMAN CHIEF TECHNOLOGY OFFICER 40.00 X 156220 0 21216 CAROL CHO DIRECTOR OF DIGITAL CONTENT 40.00 X 118641 0 16937 ELI MARABLE SENIOR DEVELOPER 40.00 X 109316 0 19724 JILL GEORGE BUSINESS OPERATIONS MANAGER 40.00 X 101605 0 21193 JACOB MORGAN DIRECTOR TECH PRODUCT MANAGEMENT 40.00 X 116673 0 7655 1168486 0 184584 9 0 1 0 JUSTIN FURNISS DBA SECURE CODERS LLC 711 4TH AVE EGG HARBOR CITY NJ 08215 COMPUTER PROGRAMMING 174658 1 1088496 1088496 SALE OF MATH BOOKS 611710 6694668 6694668 PROFESSIONAL DEVELOPMENT 611710 200844 200844 6895512 398077 398077 3567175 3434732 132443 132443 132443 8514528 7027955 0 398077 48566 48566 250 250 663891 531113 132778 4915052 3932042 983010 482385 385908 96477 693427 554742 138685 421406 337125 84281 71541 57233 14308 97192 77754 19438 60594 48475 12119 160729 128583 32146 50879 40703 10176 53316 42652 10664 89721 71777 17944 213469 170775 42694 48104 24076 24028 5 4 1 47360 37888 9472 64981 51985 12996 PROGRAM PRODUCTION AND 1212999 970399 242600 FEES AND CHARGES 80636 64509 16127 TELEPHONE 72174 57739 14435 MEALS 54185 43348 10837 14344 11475 2869 9617206 7689121 1928085 0 11744565 13701381 493000 246000 109377 107246 3988468 2947218 421148 51446 437855 199927 79892 237928 15726698 17366140 32563148 34657359 966185 844257 2406993 5048994 1088496 1119265 4461674 7012516 X 28101474 27644843 28101474 27644843 32563148 34657359 -1102678 646047 0 X X 0 1 X 1 0 X 1088496 1088496 20797014 12617020 9030012 7846165 6895512 57185723 20797014 12617020 9030012 7846165 7984008 58274219 0 0 0 58274219 212461 301370 280817 470659 398077 1663384 212461 301370 280817 470659 398077 1663384 17185 11450 2240 30875 21009475 12935575 9322279 8319064 8382085 59968478 0.97170 0.97920 0.02770 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437855 199927 237928 237928 SECURITES 17366140 C 17366140 PAYCHECK PROTECTION PROGRAM LOAN 1119265 1119265 9099981 646047 646047 8453934 60594 60594 8514528 9556612 0 9556612 60594 60594 9617206 1 AMTE 3800 HILLSBOROUGH ST RALEIGH NC 27607 501(C)(6) 20261 0 SCHOLARSHIP PROGRAM REGENTS UCSB SAASB BUILDING ROOM 1212 SANTA BARBARA CA 93106 UNIVERSITY 16877 0 RESEARCH STUDY 1 1 PART I, LINE 2: APPLICATIONS ARE REVIEWED BY A COMMITTEE. * GRANTS GIVEN TO ASSOCIATIONS TO SPONSOR PROGRAMS. * RESEARCH GRANTS GIVEN TO UNIVERSITIES AND COMPANIES FOR RESEARCH STUDIES. X X X X 0 0 0 1 0 0 0 0 0 KAREN WOOTTON DIRECTOR OF ASSESSMENT/PRESIDENT 173509 0 1959 0 0 0 21121 0 19 0 196608 0 0 0 CURTIS FUHRIMAN CHIEF TECHNOLOGY OFFICER 156220 0 0 0 0 0 10865 0 10351 0 177436 0 0 0 ELIZABETH COYNER EXECUTIVE DIRECTOR/SECRETAARY 143788 0 529 0 0 0 22192 0 8145 0 174654 0 0 0 SHARON RENDON DIRECTOR OF PROFESSIONAL LEARNING 127884 0 8 0 0 0 16441 0 7655 0 151988 0 0 0 PART I, LINE 5 THE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS. ROYALTIES ARE CALCULATED AT 10% OR 15% (DEPENDING ON ROYALTY POOL) OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS. THE ROYALTIES ARE ACCRUED AT YEAR END AND PAID BY JUNE 30 OF THE FOLLOWING YEAR. ROYALTIES WERE ACCRUED IN 2020 AND PAID BY 6/30/21. NO ROYALTIES WERE ACCRUED IN 2019 NOR PAID IN 2020 AS THE ORGANIZATION EXPERIENCED A NET LOSS AS OF 12/31/19. FORM 990, PART VI, SECTION A, LINE 1A YES, AN EXECUTIVE COMMITTEE (EC). THE EC IS COMPRISED OF THREE DEPARTMENT HEADS AND THE EXECUTIVE DIRECTOR. THE FOUR MEMBERS OF THE EC ALSO SERVE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY ELIZABETH COYNER AND DEBRA JACOBS BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY AT THE ANNUAL BUSINESS MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS ARE SET BY COMPENSATION COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS; THEY USE STANDARD OUTSIDE REFERENCE SOURCES TO SET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE REPORT TO REGISTRY OF CHARITABLE TRUSTS. PART XII LINE 2C NO CHANGES IN CURRENT YEAR. FORM 990 ITEM B AMENDED RETURN AMENDED FORM 990 IS BEING FILED DUE TO SIGNIFICANT PRIOR YEAR ADJUSTMENTS ON THE AUDITED FINANCIAL STATEMENTS. THESE CHANGES WERE RELATED TO: RESTATED PROGRAM SERVICE REVENUE, TOTAL EXPENSES, TOTAL ASSETS, DEFERRED REVENUE, CHANGE IN NET ASSETS, AND NET ASSETS WITHOUT DONOR RESTRICTIONS. THE FOLLOWING PARTS AND SCHEDULES WERE AMENDED: PART I SUMMARY PROGRAM SERVICE REVENUE AND TOTAL EXPENSES. PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS REVENUE AND EXPENSES. PART VIII STATEMENT OF REVENUE. PART IX STATEMENT OF FUNCTIONAL EXPENSES. PART X BALANCE SHEET ASSETS, LIABILITIES (DEFERRED REVENUE), NET ASSETS WITHOUT DONOR RESTRICTIONS, AND TOTAL NET ASSETS. PART XI RECONCILIATION OF NET ASSETS AT THE END OF YEAR. SCHEDULE A PART III SECTION A PUBLIC SUPPORT GROSS RECEIPTS. SCHEDULE D PART VI LAND, BUILDINGS, AND EQUIPMENT. SCHEDULE D PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN. SCHEDULE D PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN.