CPM EDUCATIONAL PROGRAM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CPM EDUCATIONAL PROGRAM (EIN 68-0331449)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349313572
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T19:22:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680331449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPM EDUCATIONAL PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CPME | BusinessNameControlTxt |
| Phone | 2097452055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9498 LITTLE RAPIDS WAY | AddressLine1Txt |
| City | ELK GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH COYNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2097452055 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH R GLEN | PreparerPersonNm |
| PTIN | P01317613 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.250.160.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:12:21 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D8C44CC124914FB3ECA2E7117F7225E0C6AE454 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D8C44CC124914FB3ECA2E7117F7225E0C6AE454 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH COYNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9498 LITTLE RAPIDS WAY | AddressLine1Txt |
| City | ELK GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,452,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,617,020 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,030,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,185 | PYOtherRevenueAmt |
| CY Other Revenue | $11,450 | CYOtherRevenueAmt |
| PY Total Revenue | $12,935,575 | PYTotalRevenueAmt |
| CY Total Revenue | $9,323,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $321,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,651,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,416,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,858,428 | PYOtherExpensesAmt |
| CY Other Expenses | $3,689,752 | CYOtherExpensesAmt |
| PY Total Expenses | $11,830,999 | PYTotalExpensesAmt |
| CY Total Expenses | $10,628,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,104,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,304,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,658,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,600,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,088,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,172,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,570,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,428,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,696,194 | ExpenseAmt |
| Grant | $522,263 | GrantAmt |
| Revenue | $9,042,554 | RevenueAmt |
| Desc | IN 2019, IN FURTHERANCE OF CPM'S GOAL TO SUPPORT THE WORK AND PROFESSIONAL DEVELOPMENT OF MATHEMATICS TEACHERS TO IMPACT THE LEARNING OF 6-12 STUDENTS IN THEIR CLASSROOMS, CPM BUILT TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS INCLUDING THE DEVELOPMENT OF C3PO FOR MAINTENANCE OF THE EBOOK CONTENT INTELLECTUAL PROPERTY, AND EVALUATION OF PLATFORMS AND CONTENT FOR FUNCTIONALITY TO SUPPORT THE END-USER, AND IS MAKING CORRECTIONS FOR IMPROVED ACCESSIBILITY. (THIS WORK IS ONGOING). CURRICULUM DEVELOPMENT WORK INCLUDED CONTINUED AUTHORING OF DESMOS LESSON ACTIVITIES FOR INCLUSION IN THE CURRICULUM, THE COMPLETION OF THE 8TH GRADE SUPPORT COURSE, INSPIRATIONS & IDEAS, AND THE BEGINNING PRINT PRODUCTION OF THE MINNESOTA EDITION OF CORE CONNECTIONS, COURSES 1-3 (THIS PROJECT EXTENDS INTO 2020). PROFESSIONAL LEARNING EVENTS TO SUPPORT CURRICULUM IMPLEMENTATION AND CONTINUED INSTRUCTIONAL PRACTICE INCLUDED LOCAL AND REGIONAL WORKSHOPS, THE RESIDENTIAL WORKSHOP, INSTRUCTIONAL COACHING, AND IMPLEMENTATION SUPPORT VISITS. OTHER PROFESSIONAL LEARNING EVENTS INCLUDED THE ACADEMY OF BEST PRACTICES, THE ANNUAL TEACHER CONFERENCE, THE TEACHER RESEARCH CORPS COHORT 6, THE NATIONAL SUMMER LEADERSHIP INSTITUTE, AND PARTICIPATION IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES FOR TEACHERS TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM. CPM BEGAN THE TRANSITION TO A BLENDED MODEL OF PROFESSIONAL LEARNING SERVICES TO LIMIT TEACHERS' TIME OUT OF THE CLASSROOM. SOME EVENTS WILL CONTINUE TO BE OFFERED IN FACE TO FACE SETTINGS WHILE OTHERS WILL BE OFFERED ONLINE EITHER SYNCHRONOUSLY OR ASYNCHRONOUSLY. CPM GRANTED MATERIALS FOR SCHOOLS AND UNIVERSITY CURRICULUM LIBRARIES, AND GRANTED PROFESSIONAL DEVELOPMENT SERVICES, COACHING GRANTS, AND MATERIALS FOR LESSON PLANNING AND INSTRUCTION TO SUPPORT PRE-SERVICE MATHEMATICS TEACHERS. ADDITIONALLY, PROVIDED FELLOWSHIP AWARDS FOR RESEARCHERS WITH TOPICS INCLUDING MODELING ROUTINES (OSU), SUPPORT FOR ENGLISH LEARNERS (UCSB), AND THE EFFECTIVENESS OF CURRICULUM AND PROFESSIONAL LEARNING IN AN URBAN SETTING, DETROIT COMMUNITY PUBLIC SCHOOL DISTRICT (SRI). | Desc |
| Total Program Service Expenses | $8,696,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 201 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA JACOBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2097452055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9498 LITTLE RAPIDS WAY | AddressLine1Txt |
| City | ELK GROVE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95758 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH COYNER | |||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | Yes (X) | $167,129 | $0 | $43,960 | |
| KAREN WOOTTON | |||||||
| DIRECTOR OF ASSESSMENT/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $160,926 | $0 | $22,530 | |
| DEBRA JACOBS | |||||||
| DIRECTOR OF ADMINISTRATION/TREASURER | 40.00 | Yes (X) | Yes (X) | $128,958 | $0 | $29,643 | |
| SHARON RENDON | |||||||
| DIRECTOR OF PROFESSIONAL LEARNING | 40.00 | Yes (X) | $117,241 | $0 | $32,501 | ||
| KAREN BOWEN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE DIETIKER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE EVASHENK | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HSU | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY KYSH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SCHWARTZ | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW REIFERS TO AUGUST 2019 | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $127,737 | $0 | $38,259 | Yes (X) | ||
| CAROL CHO | |||||||
| DIRECTOR OF EDUCATIONAL TECHNOLOGY | 40.00 | $137,906 | $0 | $18,829 | Yes (X) | ||
| ELI MARABLE | |||||||
| LEAD SOFTWARE ENGINEER | 40.00 | $103,758 | $0 | $18,802 | Yes (X) | ||
| MARK RAY | |||||||
| WRITER | 40.00 | $110,392 | $0 | $14,445 | Yes (X) | ||
| CARMEL DRAPER | |||||||
| PILOT & ADOPTION COORDINATOR | 40.00 | $102,280 | $0 | $30,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JUSTIN FURNISS DBA SECURE CODES LLC | |||||
| 711 4TH AVE | EGG HARBOUR CITY | NJ | 08215 | COMPUTER PROGRAMMING | $217,991 |
| LESLIE DIETIKER | |||||
| 120 FOREST ST | WINCHESTER | MA | 01890 | ROYALITES | $125,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF MATH BOOKS | 611710 | $8,793,221 | $8,793,221 |
| PROFESSIONAL DEVELOPME | 611710 | $236,791 | $236,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,030,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,817 | TotalRevenueColumnAmt |
| Exclusion | $280,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,143 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,051 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,092 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $11,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,323,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,042,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,817 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,352 | TotalAmt |
| Program Services | $398,352 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,911 | TotalAmt |
| Program Services | $123,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,888 | TotalAmt |
| Program Services | $576,368 | ProgramServicesAmt |
| Management And General | $126,520 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,682,580 | TotalAmt |
| Program Services | $3,839,716 | ProgramServicesAmt |
| Management And General | $842,864 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,718 | TotalAmt |
| Program Services | $247,409 | ProgramServicesAmt |
| Management And General | $54,309 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,681 | TotalAmt |
| Program Services | $253,938 | ProgramServicesAmt |
| Management And General | $55,743 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,459 | TotalAmt |
| Program Services | $343,956 | ProgramServicesAmt |
| Management And General | $75,503 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,126 | TotalAmt |
| Program Services | $36,183 | ProgramServicesAmt |
| Management And General | $7,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,276 | TotalAmt |
| Program Services | $42,866 | ProgramServicesAmt |
| Management And General | $9,410 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,662 | TotalAmt |
| Program Services | $71,063 | ProgramServicesAmt |
| Management And General | $15,599 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,678 | TotalAmt |
| Program Services | $99,678 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,075 | TotalAmt |
| Program Services | $13,094 | ProgramServicesAmt |
| Management And General | $47,981 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,525 | TotalAmt |
| Program Services | $116,871 | ProgramServicesAmt |
| Management And General | $25,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,380 | TotalAmt |
| Program Services | $917,072 | ProgramServicesAmt |
| Management And General | $201,308 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,938 | TotalAmt |
| Program Services | $73,222 | ProgramServicesAmt |
| Management And General | $130,716 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,797 | TotalAmt |
| Program Services | $24,434 | ProgramServicesAmt |
| Management And General | $5,363 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,434 | TotalAmt |
| Program Services | $62,676 | ProgramServicesAmt |
| Management And General | $13,758 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM PRODUCTION AND | $1,205,867 | $988,811 | $217,056 |
| MEALS | $466,236 | $382,314 | $83,922 |
| TELEPHONE | $60,654 | $49,736 | $10,918 |
| FEES AND CHARGES | $24,892 | $20,411 | $4,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,212 | TotalAmt |
| Program Services | $14,113 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,628,341 | TotalAmt |
| Program Services | $8,696,194 | ProgramServicesAmt |
| Management And General | $1,932,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,568,479 | BOYAmt |
| EOY | $5,172,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,000 | BOYAmt |
| EOY | $3,357,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,108 | BOYAmt |
| EOY | $901,726 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,612,133 | BOYAmt |
| EOY | $4,740,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,459 | BOYAmt |
| EOY | $961,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,645 | BOYAmt |
| EOY | $71,407 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,395,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658,824 | BOYAmt |
| EOY | $29,600,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,676 | BOYAmt |
| EOY | $1,172,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,676 | BOYAmt |
| EOY | $1,172,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,570,148 | BOYAmt |
| EOY | $28,428,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,570,148 | BOYAmt |
| EOY | $28,428,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658,824 | BOYAmt |
| EOY | $29,600,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,304,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,886 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,841,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,854,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,797,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,617,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,030,012 | CurrentTaxYearAmt |
| Total | $86,140,315 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,841,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,854,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,797,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,617,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,030,012 | CurrentTaxYearAmt |
| Total | $86,140,315 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,140,315 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,817 | CurrentTaxYearAmt |
| Total | $952,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,817 | CurrentTaxYearAmt |
| Total | $952,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,450 | CurrentTaxYearAmt |
| Total | $28,635 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,869,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,984,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,009,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,935,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,322,279 | CurrentTaxYearAmt |
| Total | $87,121,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,764 | DepreciationAmt |
| Book Value | $71,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,407 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITES | Desc |
| Book Value | $14,395,583 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,395,583 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $9,486,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $162,886 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $162,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,323,371 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,323,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,628,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,628,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,628,341 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| AMTE | |||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 27607 | 501(C)(6) | $28,300 | STAR FELLOWS PROGRAM SPONSOR | |||
| OREGON STATE UNIVERSITY | |||||||||
| A312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 973315501 | UNIVERSITY | $125,000 | RESEARCH STUDY | |||
| SRI INTERNATIONAL | |||||||||
| PO BOX 2767 | MENLO PARK | CA | 940262767 | 501(C)(3) | $80,000 | RESEARCH STUDY | |||
| THE REGENTS OF UCSB | |||||||||
| 1212 SAASB | SANTA BARBARA | CA | 931062003 | UNIVERSITY | $124,995 | RESEARCH STUDY | |||
| UC DAVIS FOUNDATION | |||||||||
| 1 SHIELDS AVE | DAVIS | CA | 956165270 | 501(C)(3) | $25,000 | MEMORIAM EDOWMENT | |||
| BOSTON UNIVERSITY | |||||||||
| 2 SILBER WAY OFC 702 | BOSTON | MA | 022151723 | UNIVERSITY | OLD CURRICULMN DONATED | $6,499 | BOOK | MATH CURRICULUM | |
| PARADISE USD | |||||||||
| 6696 CLARK RD | PARDISE | CA | 959692861 | SCHOOL DISTRICT | REPLACED CURRICULUM LOST IN FIRE | $8,558 | BOOK | MATH CURRICULUM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RESEARCH REVIEW COMMITTEE | 5 | $4,200 | |||
| ABP AWARD | 1 | $78 | COSTS OF GOODS | MATH CURRICULUM | |
| DOCTORAL FELLOWSHIPS | 3 | $50,000 | |||
| NATIONAL CONFERENCE GRANTS | 85 | $38,768 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS ARE REVIEWED BY A COMMITTEE. * GRANTS GIVEN TO ATTENDEES AND SPEAKERS AT OUR NATIONAL CONFERENCE TO HELP DEFRAY THEIR TRAVEL COSTS. * FELLOWSHIP GRANTS GIVEN TO DOCTORAL CANDIDATES. * GRANTS GIVEN TO ASSOCIATIONS TO SPONSOR PROGRAMS (AMTE & TODOS). * GRANT GIVEN TO UC DAVIS FOUNDATION TEACHING ENDOWMENT IN MEMORIAM FOR ONE OF OUR FOUNDERS. * RESEARCH GRANTS GIVEN TO UNIVERSITIES AND COMPANIES FOR RESEARCH STUDIES. * TEXTBOOKS AND EBOOK LICENSES GRANTED TO UNIVERSITIES AND SCHOOLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH COYNER | ||||||||||||||
| EXECUTIVE DIRECTOR/SECRETARY | $167,129 | $0 | $0 | $0 | $0 | $0 | $23,794 | $0 | $20,166 | $0 | $211,089 | $0 | $0 | $0 |
| KAREN WOOTTON | ||||||||||||||
| DIRECTOR OF ASSESSMENT/PRESIDENT | $160,926 | $0 | $0 | $0 | $0 | $0 | $22,530 | $0 | $0 | $0 | $183,456 | $0 | $0 | $0 |
| DEBRA JACOBS | ||||||||||||||
| DIRECTOR OF ADMINISTRATION/TREASURER | $128,958 | $0 | $0 | $0 | $0 | $0 | $18,054 | $0 | $11,589 | $0 | $158,601 | $0 | $0 | $0 |
| ANDREW REIFERS TO AUGUST 2019 | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $127,737 | $0 | $0 | $0 | $0 | $0 | $25,945 | $0 | $12,314 | $0 | $165,996 | $0 | $0 | $0 |
| CAROL CHO | ||||||||||||||
| DIRECTOR OF EDUCATIONAL TECHNOLOGY | $137,906 | $0 | $0 | $0 | $0 | $0 | $18,829 | $0 | $0 | $0 | $156,735 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 PART VII, SECTION A | FormAndLineReferenceDesc |
| Explanation | 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 2018 AND PAID BY 6/30/19. NO ROYALTIES WERE ACCRUED IN 2019 NOR PAID IN 2020 AS THE ORGANIZATION EXPERIENCED A NET LOSS AS OF 12/31/19. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELI LUBEROFF | |||
| FORMER BOARD MEMBER | $2,000,000 | PRE-PAYMENT OF ACTIVITIES DESMOS WAS DESIGNING FOR CPM TO BE USED WITH OUR E-BOOKS. WE WERE PAYING DESMOS $50,000/MONTH FOR THE ACTIVITIES. AFTER THE $2M PRE-PAYMENT, OUR MONTHLY PAYMENT WAS LOWERED TO $20,000 AND IN 2019, IT WAS LOWERED TO $10,000. THE PRE-PAYMENT COVERED THE TIME PERIOD FROM MAY 2017 THROUGH NOVEMBER 2021. | 0 |
| LESLIE DIETIKER | |||
| BOARD MEMBER | $125,229 | THE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS TO BE PAID SUBSEQUENT TO YEAR-END. ROYALTIES ARE CALCULATED AT 15% OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS. | 0 |
| ELI LUBEROFF | |||
| FORMER BOARD MEMBER | $128,400 | PAYMENT TO DESMOS FOR SERVICES PROVIDED TO OUR ORGANIZATION'S PROGRAMS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 A, LINE 4 | AMENDMENT TO BYLAWS TO CHANGE THE NUMBER AND TERM OF OFFICE FOR BOARD MEMBERS. |
| 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. |
Comments