CPM EDUCATIONAL PROGRAM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CPM EDUCATIONAL PROGRAM (EIN 68-0331449)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349315385
- Schema version
- 2018v3.1
- 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 | 2019-11-15T18:21:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | 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 | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.231.71.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 16:07:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67639D8D55F6B218ED5E382FB77B71D17F0527F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67639D8D55F6B218ED5E382FB77B71D17F0527F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $12,935,575 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 333 | 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 | $20,797,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,617,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,024 | PYOtherRevenueAmt |
| CY Other Revenue | $17,185 | CYOtherRevenueAmt |
| PY Total Revenue | $21,016,936 | PYTotalRevenueAmt |
| CY Total Revenue | $12,935,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $321,212 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,109,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,651,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,911,599 | PYOtherExpensesAmt |
| CY Other Expenses | $4,858,428 | CYOtherExpensesAmt |
| PY Total Expenses | $17,112,749 | PYTotalExpensesAmt |
| CY Total Expenses | $11,830,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,904,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,104,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,408,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,658,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,942,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,088,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,465,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,570,148 | 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 | $9,714,973 | ExpenseAmt |
| Grant | $321,212 | GrantAmt |
| Revenue | $12,634,205 | RevenueAmt |
| Desc | CPM DEVELOPS PROBLEM-BASED, STUDENT CENTERED CURRICULUM WITH MIXED, SPACED PRACTICE. THE CURRICULUM INCLUDES EMBEDDED UNIVERSAL ACCESS,LITERACY SUPPORT, AND CHECKPOINT MATERIALS FOR DETERMINING PROGRESS TOWARD MASTERY WITH ANCILLARY MATERIALS. THIS INCLUDES FREE ONLINEINTERACTIVE WEB-BASED HOMEWORK HELP, TOOLS TO ACCOMPANY THE LESSONS, MATHCASTS, PARENT GUIDE WITH EXTRA PRACTICE, AN ACCELERATED PACINGGUIDE FOR PRECALCULUS THIRD EDITION, AND STATISTICS COURSES WERE COMPLETED. CPM CONTINUED DEVELOPING DESMOS-BASED LESSON ACTIVITIES. CPM BEGAN CURRICULUM FOR MIDDLE SCHOOL INTERVENTION AND A HIGH SCHOOL FOURTH YEAR COMPUTER SCIENCE MATH COURSE PROFESSIONAL DEVELOPMENT WAS PROVIDED TO TEACHERS THAT INCLUDED A WORKSHOP SERIES LED BY VETERAN MENTOR TEACHERS. EACH TEACHER ALSO RECEIVED A CLASSROOM VISIT FOR FURTHER SUPPORT AND LESSON STUDY. CPM INCREASED PROFESSIONAL SERVICES FOR TEACHERS BY EXPANDING COMPLIMENTARY SITE VISITS AND WORKSHOPS. BEYOND THE FIRST YEAR CPM PROVIDED INSTRUCTIONAL COACHING SERVICES. CPM ALSO PROVIDED WEEK-LONG SUMMER PROFESSIONAL LEARNING INSTITUTES FOR NEW AND VETERAN CPM TEACHERS. ADDITIONALLY, CPM OFFERED A TWO-DAY NATIONAL TEACHER CONFERENCE, ONE-DAY WORKSHOPS, A WEEK-LONG SUMMER INSTITUTE, AND PARTICIPATED IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES FOR TEACHERS TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM. CPM GRANTED MATERIALS FOR SCHOOLS AND UNIVERSITY CURRICULUM LIBRARIES, AND GRANTED PROFESSIONAL DEVELOPMENT SERVICES, COACHING GRANTS, AND FELLOWSHIP AWARDS FOR RESEARCHERS AND SUPPORTED PRE-SERVICE MATHEMATICS TEACHERS WITH MATERIALS FOR LESSON PLANNING AND INSTRUCTION. CPM DEVELOPED FURTHER UPGRADES TO INFRASTRUCTURE TO SUPPORT CURRICULUM AND CUSTOMER SERVICE INCLUDING THE EBOOK LICENSING SYSTEM, HOSTING PLATFORM AND CUSTOMER HELP DESK. | Desc |
| Total Program Service Expenses | $9,714,973 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 333 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 (16 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) | $168,822 | $0 | $45,081 | |
| KAREN WOOTTON | |||||||
| DIRECTOR OF ASSESSMENT/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $160,926 | $0 | $22,803 | |
| DEBRA JACOBS | |||||||
| DIRECTOR OF ADMINISTRATION/TREASURER | 40.00 | Yes (X) | Yes (X) | $128,958 | $0 | $29,675 | |
| KAREN BOWEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| LESLIE DIETIKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| MARIANNE EVASHENK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| ERIC HSU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,800 | $0 | $0 | ||
| JUDY KYSH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI LUBEROFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | ||
| JONATHAN SCHWARTZ | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINCOLN SYNDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $300 | $0 | $0 | ||
| SHARON RENDON | |||||||
| DIRECTOR OF PROFESSIONAL LEARNING | 40.00 | $115,083 | $0 | $27,889 | Yes (X) | ||
| ANDREW REIFERS | |||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $208,574 | $0 | $26,132 | Yes (X) | ||
| CAROL CHO | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $132,600 | $0 | $18,564 | Yes (X) | ||
| SARAH MAILE | |||||||
| PRODUCTION MANAGER | 40.00 | $100,450 | $0 | $35,519 | Yes (X) | ||
| JEANNE VILLENEUVE | |||||||
| TEACHER LEADER/WRITER | 36.00 | $104,953 | $0 | $34,616 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,124,266 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LESLIE DIETIKER | |||||
| 120 FOREST ST | WINCHESTER | MA | 01890 | ROYALITES | $184,554 |
| MICHAEL KASSARJIAN | |||||
| 1215 WABASH ST | PASADENA | CA | 91103 | ROYALITES | $138,545 |
| BRIAN HOEY | |||||
| 663 RIVERCREST DR | SACRAMENTO | CA | 95831 | ROYALITES | $126,478 |
| TOM SALLEE | |||||
| 913 PLUM LN | DAVIS | CA | 95616 | ROYALITES | $113,220 |
| JUDY KYSH | |||||
| 841 THE ALAMEDA | BERKELEY | CA | 94707 | ROYALITES | $112,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF MATH BOOKS | 611710 | $12,235,273 | $12,235,273 |
| PROFESSIONAL DEVELOPMENT | 611710 | $381,747 | $381,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,617,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,370 | TotalRevenueColumnAmt |
| Exclusion | $301,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $17,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,935,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,634,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,713 | TotalAmt |
| Program Services | $232,713 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,499 | TotalAmt |
| Program Services | $88,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,165 | TotalAmt |
| Program Services | $448,132 | ProgramServicesAmt |
| Management And General | $112,033 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910,324 | TotalAmt |
| Program Services | $3,928,259 | ProgramServicesAmt |
| Management And General | $982,065 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,514 | TotalAmt |
| Program Services | $362,011 | ProgramServicesAmt |
| Management And General | $90,503 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,146 | TotalAmt |
| Program Services | $236,117 | ProgramServicesAmt |
| Management And General | $59,029 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,210 | TotalAmt |
| Program Services | $346,568 | ProgramServicesAmt |
| Management And General | $86,642 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,275 | TotalAmt |
| Management And General | $90,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,521 | TotalAmt |
| Management And General | $113,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,626 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | $120,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,951 | TotalAmt |
| Program Services | $111,951 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,050 | TotalAmt |
| Program Services | $1,681 | ProgramServicesAmt |
| Management And General | $58,369 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,025 | TotalAmt |
| Program Services | $1,115,025 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,533 | TotalAmt |
| Program Services | $125,226 | ProgramServicesAmt |
| Management And General | $31,307 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,958 | TotalAmt |
| Program Services | $807,166 | ProgramServicesAmt |
| Management And General | $201,792 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,831 | TotalAmt |
| Program Services | $325,496 | ProgramServicesAmt |
| Management And General | $7,335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,358 | TotalAmt |
| Program Services | $13,886 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,856 | TotalAmt |
| Program Services | $71,085 | ProgramServicesAmt |
| Management And General | $17,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM PRODUCTION AND | $1,140,454 | $1,140,454 | $0 |
| MEALS | $386,994 | $309,595 | $77,399 |
| TELEPHONE | $53,403 | $10,681 | $42,722 |
| BAD DEBT | $24,776 | $19,821 | $4,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,817 | TotalAmt |
| Program Services | $20,111 | ProgramServicesAmt |
| Management And General | $16,706 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,830,999 | TotalAmt |
| Program Services | $9,714,973 | ProgramServicesAmt |
| Management And General | $2,116,026 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,624,600 | BOYAmt |
| EOY | $10,568,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,003,000 | BOYAmt |
| EOY | $12,117,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,558,270 | BOYAmt |
| EOY | $817,108 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,153 | BOYAmt |
| EOY | $6,612,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,253 | BOYAmt |
| EOY | $1,509,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,826 | BOYAmt |
| EOY | $34,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,408,102 | BOYAmt |
| EOY | $31,658,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,530 | BOYAmt |
| EOY | $2,088,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,530 | BOYAmt |
| EOY | $2,088,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,465,572 | BOYAmt |
| EOY | $29,570,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,465,572 | BOYAmt |
| EOY | $29,570,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,408,102 | BOYAmt |
| EOY | $31,658,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,104,576 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $17,847,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,841,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,854,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,797,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,617,020 | CurrentTaxYearAmt |
| Total | $94,957,321 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,847,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,841,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,854,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,797,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,617,020 | CurrentTaxYearAmt |
| Total | $94,957,321 | 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 | $94,957,321 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,370 | CurrentTaxYearAmt |
| Total | $677,022 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,370 | CurrentTaxYearAmt |
| Total | $677,022 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,185 | CurrentTaxYearAmt |
| Total | $17,185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,852,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,869,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,984,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,009,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,935,575 | CurrentTaxYearAmt |
| Total | $95,651,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | 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 | $199,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,469 | DepreciationAmt |
| Book Value | $34,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,645 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,935,575 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,935,575 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,935,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,830,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,830,999 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,830,999 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 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 | |||
| FRESNO STATE UNIVERSITY | |||||||||
| 5241 N MAPLE AVE | FRESNO | CA | 93740 | UNIVERSITY | $5,000 | IN MEMORIAM DONATIONS | |||
| ST GEORGE'S CATHOLIC CHURCH | |||||||||
| PO BOX 10 | POST FALLS | ID | 83877 | RELIGOUS ORG | $100 | IN MEMORIAM DONATIONS | |||
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||||
| PO BOX 830861 | LINCOLN | NE | 68583 | UNIVERSITY | $183,670 | RESEARCH GRANTS TO UNIVERSITIES | |||
| UNIVERSITY OF ROCHESTER | |||||||||
| 910 GENESEE ST STE 200 | ROCHESTER | NY | 14611 | SCHOOL/DISTRICT | $2,042 | RESEARCH GRANTS TO UNIVERSITIES | |||
| AMERICAN INTL SCHL OF CONAKRY | |||||||||
| 2110 CONAKRY PL | WASHINGTON DC | DC | 20521 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $79 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| PINE RIDGE SCHOOL | |||||||||
| 101 THORPE CIR | PINE RIDGE | SD | 57770 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $2,447 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| CESA 8 | |||||||||
| 223 W PARK ST | GILLETT | WI | 54124 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $209 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| DURHAM USD | |||||||||
| 9421 PUTNEY DR | DURHAM | CA | 95938 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $32 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| OAKS CHRISTIAN SCHOOL | |||||||||
| 31749 LA TIENDA RD | WESTLAKE VILLAGE | CA | 91362 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $248 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| PARADISE USD | |||||||||
| 3760 MORROW LN STE A | CHICO | CA | 95928 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $295 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| SAN JOAQUIN COUNTY OE | |||||||||
| PO BOX 213030 | STOCKTON | CA | 95213 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $209 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| VICTOR VALLEY UNION HSD | |||||||||
| 16350 MOJAVE DR | VICTORVILLE | CA | 92395 | SCHOOL/DISTRICT | NON-CASH GRANT OF TEXTBOOKS | $10,082 | BOOK | NON-CASH GRANT OF TEXTBOOKS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FELLOWSHIP & REVIEW GRANTS | 11 | $58,800 | |||
| CASH GRANTS TO ATTEND NATIONAL CONFERENCE | 40 | $29,450 | |||
| NON-CASH GRANTS OF TEXTBOOKS | 3 | $249 | BOOK | NON-CASH GRANTS OF TEXTBOOKS |
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 | $168,822 | $0 | $0 | $0 | $0 | $0 | $23,794 | $0 | $21,287 | $0 | $213,903 | $0 | $0 | $0 |
| KAREN WOOTTON | ||||||||||||||
| DIRECTOR OF ASSESSMENT/PRESIDENT | $160,926 | $0 | $0 | $0 | $0 | $0 | $22,803 | $0 | $0 | $0 | $183,729 | $0 | $0 | $0 |
| DEBRA JACOBS | ||||||||||||||
| DIRECTOR OF ADMINISTRATION/TREASURER | $128,958 | $0 | $0 | $0 | $0 | $0 | $18,054 | $0 | $11,621 | $0 | $158,633 | $0 | $0 | $0 |
| ANDREW REIFERS | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $208,574 | $0 | $0 | $0 | $0 | $0 | $5,600 | $0 | $20,532 | $0 | $234,706 | $0 | $0 | $0 |
| CAROL CHO | ||||||||||||||
| DIRECTOR OF TECHNOLOGY | $132,600 | $0 | $0 | $0 | $0 | $0 | $18,564 | $0 | $0 | $0 | $151,164 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | 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. THESE ROYALTIES ARE SOMETIMES ACCRUED AS OF YEAR END. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELI LUBEROFF | |||
| 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. THE PRE-PAYMENT COVERED THE TIME PERIOD FROM MAY 2017 THROUGH NOVEMBER 2021. | 0 |
| LESLIE DIETIKER | |||
| BOARD MEMBER | $184,554 | 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 |
| JUDY KYSH | |||
| BOARD MEMBER | $112,076 | 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 |
| CAROL CHO | |||
| EMPLOYEE | $75,660 | 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 |
| SARAH MAILE | |||
| EMPLOYEE | $32,075 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | YES, AN EXECUTIVE COMMITTEE (EC). THE EC IS COMPRISED OF THE DEPARTMENT HEADS, THE EXECUTIVE DIRECTOR, AND TWO BOARD MEMBERS (FORMER EMPLOYEES). SIX OF THE NINE 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 AVAIABLE THROUGH THE REPORT TO REGISTRY OF CHARITABLE TRUSTS. |
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