2017-11-15T16:57:21-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2016-01-01 680331449 CPM EDUCATIONAL PROGRAM CPME 2097452055 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 ELIZABETH COYNER EXECUTIVE DIRECTOR 2097452055 2017-11-14 1 TIMOTHY MAHONEY P01599969 9167847800 2017-11-14 67.137.57.251 2017-11-14 16:33:09 PS P 84469C1A2F00A46A554B3C83FA5EDF939B444224 7EEAEE5E4699C187EB214B6B03C2DD13F019F605 2016 2017-02-10 21:41:12Z ELIZABETH COYNER 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 16993063 0 X WWW.CPM.ORG X 1993 CA CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. 13 8 328 8 0 0 0 0 26841470 16854799 28229 129531 0 8733 26869699 16993063 0 0 0 0 4746094 5378891 0 0 0 11937245 9471679 16683339 14850570 10186360 2142493 24675414 27225220 2256522 2663835 22418892 24561385 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 12381000 16854799 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. CPM IS EXPANDING TO INCLUDE ADDITIONAL HIGH SCHOOL FOURTH YEAR (GRADE 12) CURRICULUM AND DEVELOPING DESMOS-BASED LESSON ACTIVITIES. CALCULUS, THIRD EDITION, WAS COMPLETED AND THE DEVELOPMENT OF PRECALCULUS, THIRD EDITION AND STATISTICS COURSES WAS BEGUN. 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, WORKSHOP ATTENDANCE 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. 12381000 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 222 0 328 1 0 0 0 0 0 0 0 0 0 0 X 13 8 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 JUDITH KYSH VICE PRESIDENT 1.00 X X 113369 0 0 ELIZABETH COYNER EXECUTIVE DIRECTOR/SECRETA 40.00 X X 189130 0 36691 KAREN WOOTTON PRESIDENT/DIRECTOR OF ASSESSMENT 40.00 X X 219902 0 26100 LINDA WHITE BOARD MEMBER 1.00 X 600 0 0 LESLIE DIETIKER DIRECTOR OF RESEARCH/VICE 1.00 X X 165726 0 115 ERIC SU-TAI HSU BOARD MEMBER 1.00 X 2300 0 0 LORI AULTMAN BOARD MEMBER 1.00 X 300 0 0 ELI LUBEROFF BOARD MEMBER 1.00 X 4600 0 0 LINCOLN SYNDER BOARD MEMBER 1.00 X 600 0 0 DEBRA JACOBS DIRECTOR OF ADMIN/ CFO 40.00 X X 132475 0 31915 RAFAEL DEL CASTILLO BOARD MEMBER 1.00 X 1600 0 0 MARIANNE EVASHENK BOARD MEMBER 1.00 X 450 0 0 JOSEPH EGAN BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MIKLES DIRECTOR OF TEACHER EDUCAT 40.00 X 138227 0 27042 CAROL CHO DIRECTOR OF TECHNOLOGY 40.00 X 191780 0 25442 MISTY NIKULA TEACHER LEADER 24.00 X 136888 0 10030 SARAH MAILE PRODUCTION MANAGER 40.00 X 148012 0 30086 JILL GEORGE OPERATIONS MANAGER 40.00 X 100502 0 32384 BRIAN HOEY DIRECTOR OF PILOTS AND ADOPTIONS 24.00 X 198863 0 12682 GTHOMAS SALLEE FORMER PRESIDENT 1.00 X 124567 0 0 1869891 0 232487 12 1 1 0 0 SALE OF MATH BOOKS 611710 16565189 16565189 PROFESSIONAL DEVELOPMENT 611710 289610 289610 16854799 129531 129531 OTHER REVENUE 611710 8733 8733 8733 16993063 16854799 0 138264 1261985 663031 598954 3148709 2381972 766737 391026 254167 136859 195345 148462 46883 381826 208766 173060 112573 112573 119884 119884 124085 124085 40612 14299 26313 1551991 1551991 85551 42775 42776 805625 676725 128900 232884 232884 68876 68876 37729 37729 PRINTING AND BINDING 4297371 4297371 GRANTS AND CONTRIBUTION 425891 425891 MATH PROGRAMS PRODUCTIO 356327 356327 MEALS & ENTERTAINMENT 293475 246519 46956 918805 755735 163070 14850570 12381000 2469570 0 9076522 6173141 6810000 13913000 4625783 1675240 4020797 5431838 132115 4732 185577 158308 10197 27269 24675414 27225220 2256522 2663835 2256522 2663835 X 22418892 24561385 22418892 24561385 24675414 27225220 2142493 0 X 0 1 X 1 0 X 5633589 12438881 17847018 26841470 16854799 79615757 5633589 12438881 17847018 26841470 16854799 79615757 0 0 0 79615757 17424 313 5431 28229 129531 180928 17424 313 5431 28229 129531 180928 8733 8733 5651013 12439194 17852449 26869699 16993063 79805418 0.99760 0.99880 0.00230 0.00120 X 185577 158308 27269 27269 X 16989904 -3159 -3159 16993063 0 16993063 14847411 -3159 -3159 14850570 0 14850570 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, 2016 AND 2015 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, 2016 AND 2015, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS -3,159. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS -3,159. X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH COYNER EXECUTIVE DIRECTOR/SECRETA 165000 0 0 0 24130 0 0 0 36691 0 225821 0 0 0 KAREN WOOTTON PRESIDENT/DIRECTOR OF ASSESSMENT 156253 0 0 0 63649 0 0 0 26100 0 246002 0 0 0 LESLIE DIETIKER DIRECTOR OF RESEARCH/VICE 2300 0 0 0 163426 0 0 0 115 0 165841 0 0 0 DEBRA JACOBS DIRECTOR OF ADMIN/ CFO 132475 0 0 0 0 0 0 0 31915 0 164390 0 0 0 CHRISTINE MIKLES DIRECTOR OF TEACHER EDUCAT 122252 0 0 0 15975 0 0 0 27042 0 165269 0 0 0 CAROL CHO DIRECTOR OF TECHNOLOGY 128560 0 0 0 63220 0 0 0 25442 0 217222 0 0 0 SARAH MAILE PRODUCTION MANAGER 123550 0 0 0 24462 0 0 0 30086 0 178098 0 0 0 BRIAN HOEY DIRECTOR OF PILOTS AND ADOPTIONS 71559 0 0 0 127304 0 0 0 12682 0 211545 0 0 0 GTHOMAS SALLEE FORMER PRESIDENT 9272 0 0 0 115295 0 0 0 0 0 124567 0 0 0 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.