CPM EDUCATIONAL PROGRAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CPM EDUCATIONAL PROGRAM (EIN 68-0331449)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201813119349303006
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-07T18:52:39-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	925 HIGHLAND POINTE DR SUITE 450	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956785423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY MAHONEY	PreparerPersonNm
PTIN	P01599969	PTIN
Phone	9167847800	PhoneNum
Preparation	2018-10-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-06	IPDt
IP Tm	13:33:40	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	967C7C4C3343B33DAA0A4B8B4ED8D287A98B8455	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EA1954F71B08DD6FCC225C02EDBF5DDE628AB0CA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$21,017,499	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	339	TotalEmployeeCnt
Total Volunteers	6	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	$16,854,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,797,014	CYProgramServiceRevenueAmt
PY Investment Income	$129,531	PYInvestmentIncomeAmt
CY Investment Income	$211,898	CYInvestmentIncomeAmt
PY Other Revenue	$8,733	PYOtherRevenueAmt
CY Other Revenue	$8,024	CYOtherRevenueAmt
PY Total Revenue	$16,993,063	PYTotalRevenueAmt
CY Total Revenue	$21,016,936	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$91,653	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,378,891	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,109,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,471,679	PYOtherExpensesAmt
CY Other Expenses	$10,911,599	CYOtherExpensesAmt
PY Total Expenses	$14,850,570	PYTotalExpensesAmt
CY Total Expenses	$17,112,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,142,493	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,904,187	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,225,220	TotalAssetsBOYAmt
Total Assets EOY	$31,408,102	TotalAssetsEOYAmt
Total Liabilities BOY	$2,663,835	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,942,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,561,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,465,572	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	$13,151,135	ExpenseAmt
Grant	$91,653	GrantAmt
Revenue	$20,797,014	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 INCLUDING FREE ONLINE INTERACTIVE WEB-BASED HOMEWORK HELP, TOOLS TO ACCOMPANY THE LESSONS, MATHCASTS, PARENT GUIDE WITH EXTRA PRACTICE AND AN ACCELERATED PACING GUIDE. THE 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	$13,151,135	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	Yes (1)	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	0	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	243	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	339	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	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	0	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	ELIZABETH COYNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2097452055	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9498 LITTLE RAPIDS WAYS	AddressLine1Txt
City	ELK GROVE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95758	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ELIZABETH COYNER
EXECUTIVE DIRECTOR/SECRETARY	40.00	0.00	Yes (X)	Yes (X)	$189,264	$0	$45,961
KAREN WOOTTON
EXECUTIVE DIRECTOR/PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$231,258	$0	$21,836
DEBRA JACOBS
TREASURER/DIRECTOR OF ADMINISTRATION	40.00	0.00	Yes (X)	Yes (X)	$128,958	$0	$31,545
LESLIE DIETIKER
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$182,434	$0	$0
JUDITH KYSH
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$108,855	$0	$0
LINDA WHITE
BOARD MEMBER	1.00	0.00	Yes (X)		$600	$0	$0
ERIC SU-TAI HSU
BOARD MEMBER	1.00	0.00	Yes (X)		$1,800	$0	$0
LORI AULTMAN
BOARD MEMBER	1.00	0.00	Yes (X)		$300	$0	$0
ELI LUBEROFF
BOARD MEMBER	1.00	0.00	Yes (X)		$600	$0	$0
LINCOLN SYNDER
BOARD MEMBER	1.00	0.00	Yes (X)		$600	$0	$0
MARIANNE EVASHENK
BOARD MEMBER	1.00	0.00	Yes (X)		$600	$0	$0
CAROL CHO
DIRECTOR OF TECHNOLOGY	40.00	0.00			$207,758	$0	$18,200	Yes (X)
BRIAN HOEY
DIRECTOR OF PILOTS & ADOPTIONS	40.00	0.00			$133,229	$0	$6,440		Yes (X)
SARAH MAILE
PRODUCTION MANAGER	40.00	0.00			$133,283	$0	$35,857		Yes (X)
CHRISTINE MIKLES
DIRECTOR OF TEACHER EDUCATION	40.00	0.00			$149,044	$0	$17,583		Yes (X)
MISTY NIKULA
TEACHER LEADER	40.00	0.00			$146,073	$0	$8,700		Yes (X)
ANDREW REIFERS
CHIEF TECHNOLOGY OFFICER	40.00	0.00			$147,812	$0	$14,497		Yes (X)
TOM SALLEE
FORMER PRESIDENT	1.00	0.00			$122,405	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,884,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$200,619	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF MATH BOOKS	611710	$20,542,909	$20,542,909
PROFESSIONAL DEVELOPMENT	611710	$254,105	$254,105

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,797,014	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,461	TotalRevenueColumnAmt
Exclusion	$212,461	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$563	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$563	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$563	TotalRevenueColumnAmt
Exclusion	-$563	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	611710	BusinessCd
Total Revenue Column	$8,024	TotalRevenueColumnAmt
Exclusion	$8,024	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,024	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,016,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,797,014	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$219,922	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$91,653	TotalAmt
Program Services	$91,653	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$466,181	TotalAmt
Program Services	$211,596	ProgramServicesAmt
Management And General	$254,585	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,427,830	TotalAmt
Program Services	$1,992,461	ProgramServicesAmt
Management And General	$2,435,369	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$478,228	TotalAmt
Program Services	$310,848	ProgramServicesAmt
Management And General	$167,380	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$294,297	TotalAmt
Program Services	$223,666	ProgramServicesAmt
Management And General	$70,631	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$442,961	TotalAmt
Program Services	$194,903	ProgramServicesAmt
Management And General	$248,058	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$94,299	TotalAmt
Management And General	$94,299	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,485	TotalAmt
Management And General	$111,485	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,193	TotalAmt
Program Services	$111,193	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,684	TotalAmt
Program Services	$21,015	ProgramServicesAmt
Management And General	$38,669	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$193,894	TotalAmt
Program Services	$19,101	ProgramServicesAmt
Management And General	$174,793	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,581,233	TotalAmt
Program Services	$1,581,233	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,420	TotalAmt
Program Services	$63,210	ProgramServicesAmt
Management And General	$63,210	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$884,802	TotalAmt
Program Services	$743,234	ProgramServicesAmt
Management And General	$141,568	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$397,857	TotalAmt
Program Services	$397,857	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4	TotalAmt
Management And General	$4	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,386	TotalAmt
Management And General	$25,386	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,081	TotalAmt
Management And General	$52,081	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING AND BINDING	$5,235,507	$5,235,507
MATH PROGRAMS PRODUCTIO	$786,540	$786,540
MEALS & ENTERTAINMENT	$328,401	$275,857	$52,544
GRANT RELATED EXPENSES	$314,515	$314,515

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$608,298	TotalAmt
Program Services	$576,746	ProgramServicesAmt
Management And General	$31,552	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,112,749	TotalAmt
Program Services	$13,151,135	ProgramServicesAmt
Management And General	$3,961,614	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,173,141	BOYAmt
EOY	$9,624,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,913,000	BOYAmt
EOY	$12,003,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,675,240	BOYAmt
EOY	$2,558,270	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,431,838	BOYAmt
EOY	$5,487,153	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,732	BOYAmt
EOY	$1,707,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$202,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,269	BOYAmt
EOY	$27,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,225,220	BOYAmt
EOY	$31,408,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,663,835	BOYAmt
EOY	$2,942,530	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,663,835	BOYAmt
EOY	$2,942,530	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,561,385	BOYAmt
EOY	$28,465,572	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,561,385	BOYAmt
EOY	$28,465,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,225,220	BOYAmt
EOY	$31,408,102	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,904,187	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	$12,438,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,847,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,841,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,854,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,797,014	CurrentTaxYearAmt
Total	$94,779,182	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,438,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,847,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,841,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,854,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,797,014	CurrentTaxYearAmt
Total	$94,779,182	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	$94,779,182	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,461	CurrentTaxYearAmt
Total	$375,965	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,461	CurrentTaxYearAmt
Total	$375,965	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,024	CurrentTaxYearAmt
Total	$16,757	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,439,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,852,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,869,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,993,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,017,499	CurrentTaxYearAmt
Total	$95,171,904	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99590	PublicSupportCY509Pct
Public Support PY509	0.99760	PublicSupportPY509Pct
Investment Income CY	0.00400	InvestmentIncomeCYPct
Investment Income PY	0.00230	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	$202,156	OtherCostOrOtherBasisAmt
Depreciation	$174,330	DepreciationAmt
Book Value	$27,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,826	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,017,499	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$563	OtherRevenueAmt
Revenue Not Reported	$563	RevenueNotReportedAmt
Revenue Subtotal	$21,016,936	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,016,936	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,113,312	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$563	OtherExpensesIncludedAmt
Expenses Not Reported	$563	ExpensesNotReportedAmt
Expenses Subtotal	$17,112,749	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,112,749	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING GUIDANCE ISSUED BY THE FASB PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017 AND 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DISPOSAL OF ASSET 563.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DISPOSAL OF ASSET 563.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALEM-KEIZER SCHOOL DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2450 LANCASTER DR	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97305	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	936000763	RecipientEIN
Cash Grant	$57,955	CashGrantAmt
Purpose Of Grant	TO PROVIDE COACH SUPPORT FOR THE CPM MATH TEACHERS IN THE SALEM-KEIZER SCHOOL DISTRICT.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (10 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	$169,957	$0	$0	$0	$19,307	$0	$23,348	$0	$22,613	$0	$235,225	$0	$0	$0
KAREN WOOTTON
EXECUTIVE DIRECTOR/PRESIDENT	$160,926	$0	$0	$0	$70,332	$0	$21,836	$0	$0	$0	$253,094	$0	$0	$0
DEBRA JACOBS
TREASURER/DIRECTOR OF ADMINISTRATION	$128,958	$0	$0	$0	$0	$0	$18,371	$0	$13,174	$0	$160,503	$0	$0	$0
LESLIE DIETIKER
VICE PRESIDENT	$1,840	$0	$0	$0	$180,594	$0	$0	$0	$0	$0	$182,434	$0	$0	$0
CAROL CHO
DIRECTOR OF TECHNOLOGY	$207,758	$0	$0	$0	$0	$0	$18,200	$0	$0	$0	$225,958	$0	$0	$0
SARAH MAILE
PRODUCTION MANAGER	$133,283	$0	$0	$0	$0	$0	$16,319	$0	$19,538	$0	$169,140	$0	$0	$0
CHRISTINE MIKLES
DIRECTOR OF TEACHER EDUCATION	$149,044	$0	$0	$0	$0	$0	$17,583	$0	$0	$0	$166,627	$0	$0	$0
MISTY NIKULA
TEACHER LEADER	$146,073	$0	$0	$0	$0	$0	$8,700	$0	$0	$0	$154,773	$0	$0	$0
ANDREW REIFERS
CHIEF TECHNOLOGY OFFICER	$147,812	$0	$0	$0	$0	$0	$0	$0	$14,497	$0	$162,309	$0	$0	$0
TOM SALLEE
FORMER PRESIDENT	$122,405	$0	$0	$0	$0	$0	$0	$0	$0	$0	$122,405	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELI LUBEROFF - DESMOS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$2,400,000	TransactionAmt
Transaction	CONTRACT PROVIDING ENHANCED TECHNOLOGY ACTIVITIES FOR CPM'S CURRICULUM.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, DESIGNATE ONE OR MORE COMMITTEES TO SERVE AT THE PLEASURE OF THE BOARD. COMMITTEES SHALL HAVE ALL THE AUTHORITY OF THE BOARD WITH RESPECT TO MATTERS WITHIN THEIR AREA OF ASSIGNED RESPONSIBILITY, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: (A) FILL VACANCIES ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE WHICH HAS BEEN DELEGATED ANY AUTHORITY OF THE BOARD. (B) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (C) AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS. (D) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) APPOINT ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THOSE COMMITTEES. (F) EXPEND CORPORATION FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) APPROVE ANY SELF-DEALING TRANSACTION UNLESS AUTHORIZED BY SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION.
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	THROUGH THE REPORT TO REGISTRY OF CHARITABLE TRUST.