2018-11-07T18:52:39-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2017-01-01 680331449 CPM EDUCATIONAL PROGRAM CPME 2097452055 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 ELIZABETH COYNER EXECUTIVE DIRECTOR 2097452055 2018-11-06 1 TIMOTHY MAHONEY P01599969 9167847800 2018-10-31 67.137.57.251 2018-11-06 13:33:40 PS P 967C7C4C3343B33DAA0A4B8B4ED8D287A98B8455 EA1954F71B08DD6FCC225C02EDBF5DDE628AB0CA 2017 2019-02-21 02:37:17Z ELIZABETH COYNER 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 21017499 0 X WWW.CPM.ORG X 1993 CA CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. 11 6 339 6 0 0 0 0 16854799 20797014 129531 211898 8733 8024 16993063 21016936 0 91653 0 0 5378891 6109497 0 0 0 9471679 10911599 14850570 17112749 2142493 3904187 27225220 31408102 2663835 2942530 24561385 28465572 X CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY. 0 0 13151135 91653 20797014 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. 13151135 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 243 0 339 1 0 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X ELIZABETH COYNER 2097452055 9498 LITTLE RAPIDS WAYS ELK GROVE CA 95758 ELIZABETH COYNER EXECUTIVE DIRECTOR/SECRETARY 40.00 0.00 X X 189264 0 45961 KAREN WOOTTON EXECUTIVE DIRECTOR/PRESIDENT 40.00 0.00 X X 231258 0 21836 DEBRA JACOBS TREASURER/DIRECTOR OF ADMINISTRATION 40.00 0.00 X X 128958 0 31545 LESLIE DIETIKER VICE PRESIDENT 1.00 0.00 X X 182434 0 0 JUDITH KYSH VICE PRESIDENT 1.00 0.00 X X 108855 0 0 LINDA WHITE BOARD MEMBER 1.00 0.00 X 600 0 0 ERIC SU-TAI HSU BOARD MEMBER 1.00 0.00 X 1800 0 0 LORI AULTMAN BOARD MEMBER 1.00 0.00 X 300 0 0 ELI LUBEROFF BOARD MEMBER 1.00 0.00 X 600 0 0 LINCOLN SYNDER BOARD MEMBER 1.00 0.00 X 600 0 0 MARIANNE EVASHENK BOARD MEMBER 1.00 0.00 X 600 0 0 CAROL CHO DIRECTOR OF TECHNOLOGY 40.00 0.00 X 207758 0 18200 BRIAN HOEY DIRECTOR OF PILOTS & ADOPTIONS 40.00 0.00 X 133229 0 6440 SARAH MAILE PRODUCTION MANAGER 40.00 0.00 X 133283 0 35857 CHRISTINE MIKLES DIRECTOR OF TEACHER EDUCATION 40.00 0.00 X 149044 0 17583 MISTY NIKULA TEACHER LEADER 40.00 0.00 X 146073 0 8700 ANDREW REIFERS CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 147812 0 14497 TOM SALLEE FORMER PRESIDENT 1.00 0.00 X 122405 0 0 1884873 0 200619 12 1 1 0 0 SALE OF MATH BOOKS 611710 20542909 20542909 PROFESSIONAL DEVELOPMENT 611710 254105 254105 20797014 212461 212461 563 -563 -563 -563 OTHER REVENUE 611710 8024 8024 8024 21016936 20797014 0 219922 91653 91653 466181 211596 254585 4427830 1992461 2435369 478228 310848 167380 294297 223666 70631 442961 194903 248058 94299 94299 111485 111485 111193 111193 59684 21015 38669 193894 19101 174793 1581233 1581233 126420 63210 63210 884802 743234 141568 397857 397857 4 4 25386 25386 52081 52081 PRINTING AND BINDING 5235507 5235507 MATH PROGRAMS PRODUCTIO 786540 786540 MEALS & ENTERTAINMENT 328401 275857 52544 GRANT RELATED EXPENSES 314515 314515 608298 576746 31552 17112749 13151135 3961614 0 6173141 9624600 13913000 12003000 1675240 2558270 5431838 5487153 4732 1707253 202156 174330 27269 27826 27225220 31408102 2663835 2942530 2663835 2942530 X 24561385 28465572 24561385 28465572 27225220 31408102 3904187 0 X 0 1 X 1 0 X 12438881 17847018 26841470 16854799 20797014 94779182 12438881 17847018 26841470 16854799 20797014 94779182 0 0 0 94779182 313 5431 28229 129531 212461 375965 313 5431 28229 129531 212461 375965 8733 8024 16757 12439194 17852449 26869699 16993063 21017499 95171904 0.99590 0.99760 0.00400 0.00230 X 202156 174330 27826 27826 X 21017499 563 563 21016936 0 21016936 17113312 563 563 17112749 0 17112749 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. 0 SALEM-KEIZER SCHOOL DISTRICT 2450 LANCASTER DR SALEM OR 97305 936000763 57955 TO PROVIDE COACH SUPPORT FOR THE CPM MATH TEACHERS IN THE SALEM-KEIZER SCHOOL DISTRICT. 1 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH COYNER EXECUTIVE DIRECTOR/SECRETARY 169957 0 0 0 19307 0 23348 0 22613 0 235225 0 0 0 KAREN WOOTTON EXECUTIVE DIRECTOR/PRESIDENT 160926 0 0 0 70332 0 21836 0 0 0 253094 0 0 0 DEBRA JACOBS TREASURER/DIRECTOR OF ADMINISTRATION 128958 0 0 0 0 0 18371 0 13174 0 160503 0 0 0 LESLIE DIETIKER VICE PRESIDENT 1840 0 0 0 180594 0 0 0 0 0 182434 0 0 0 CAROL CHO DIRECTOR OF TECHNOLOGY 207758 0 0 0 0 0 18200 0 0 0 225958 0 0 0 SARAH MAILE PRODUCTION MANAGER 133283 0 0 0 0 0 16319 0 19538 0 169140 0 0 0 CHRISTINE MIKLES DIRECTOR OF TEACHER EDUCATION 149044 0 0 0 0 0 17583 0 0 0 166627 0 0 0 MISTY NIKULA TEACHER LEADER 146073 0 0 0 0 0 8700 0 0 0 154773 0 0 0 ANDREW REIFERS CHIEF TECHNOLOGY OFFICER 147812 0 0 0 0 0 0 0 14497 0 162309 0 0 0 TOM SALLEE FORMER PRESIDENT 122405 0 0 0 0 0 0 0 0 0 122405 0 0 0 ELI LUBEROFF - DESMOS INC BOARD MEMBER 2400000 CONTRACT PROVIDING ENHANCED TECHNOLOGY ACTIVITIES FOR CPM'S CURRICULUM. 0 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.