2014-11-17T12:06:32-06:00 2013-12-31 942147510 GALLINA LLP 2870 GOLD TAILINGS COURT RANCHO CORDOVA CA 956706169 990 2013-01-01 680331449 CPM EDUCATIONAL PROGRAM CPME 2097452055 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 ELIZABETH COYNER EXECUTIVE DIRECTOR 2097452055 2014-10-15 1 DONALD L PFLUGER P01222927 9166381188 2013 2015-11-30 17:44:51Z X ELIZABETH COYNER 9498 LITTLE RAPIDS WAY ELK GROVE CA 95758 12439634 0 X WWW.CPM.ORG X 1993 CA CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. 14 6 154 0 0 0 0 0 5633589 12438881 17424 313 0 0 5651013 12439194 0 0 0 0 2239883 2552116 0 0 0 3468220 6610587 5708103 9162703 -57090 3276491 3893399 8060729 533973 1424812 3359426 6635917 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 8123382 12438881 CPM DEVELOPED PROBLEM BASED STUDENT CENTERED CURRICULUM WITH MIXED SPACED PRACTICE. CURRICULUM INCLUDES EMBEDDED UNIVERSAL ACCESS, LITERACY SUPPORT, AND CHECKPOINT MATERIALS FOR DETERMINING PROGRESS TOWARD MASTERY. CURRICULUM ANCILLARIES ADDED THIS YEAR INCLUDE A PARENT GUIDE WITH EXTRA PRACTICE AND A PACING GUIDE FOR ACCELERATION. CURRICULUM MATERIALS INCLUDE FREE ONLINE INTERACTIVE HOMEWORK HELP AND WEB-BASED TOOLS TO ACCOMPANY THE LESSONS.CPM DEVELOPED AND UPGRADED INTERNET BASED EBOOKS AND WEB-BASED TOOLS TO ACCOMMODATE INCREASED USAGE AND DEVELOPMENT OF THE FIRST YEAR OF AN INTEGRATED PATHWAY FOR THE HIGH SCHOOL CURRICULUM.PROFESSIONAL DEVELOPMENT WAS PROVIDED TO TEACHERS AND INCLUDED A WORKSHOP SERIES LED BY VETERAN MENTOR TEACHERS. EACH TEACHER ALSO RECEIVED A CLASSROOM VISIT FOR FURTHER SUPPORT AND LESSON STUDY. ADDITIONALLY CPM PARTICIPATED IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES THAT ANY TEACHER MAY CHOOSE TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM. 8123382 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 1 229 0 1 154 1 0 0 0 0 0 0 0 0 X 14 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 BRIAN HOEY SECRETARY/EXECUTIVE DIRECTOR 40.00 X X 202573 0 28259 JUDITH KYSH VICE PRESIDENT 8.00 X X 42838 0 0 GTHOMAS SALLEE PRESIDENT/CHAIRMAN OF THE BOARD 8.00 X X 46515 0 0 ELIZABETH COYNER BOARD MEMBER 32.00 X 71258 0 3098 KAREN WOOTTON DIRECTOR OF ASSESSMENT 33.00 X 111512 0 11688 MICHAEL KASSARJIAN MANAGING EDITOR 40.00 X 107617 0 13960 LINDA WHITE BOARD MEMBER 0.30 X 300 0 0 DAVID FOSTER BOARD MEMBER 0.30 X 300 0 0 MARK COTE' BOARD MEMBER 0.30 X 7257 0 0 POLLY BOVE BOARD MEMBER 0.30 X 0 0 0 LESLIE DIETIKER DIRECTOR OF CURRICULUM 8.00 X 88318 0 515 PATRICK CALLAHAN BOARD MEMBER 0.30 X 0 0 0 JOSEPH EGAN BOARD MEMBER 0.30 X 600 0 0 ERIC SU-TAI HSU BOARD MEMBER 0.30 X 900 0 0 CHRISTINE MIKLES DIRECTOR OF TEACHER EDUCATION 40.00 X 116795 0 31005 KAREN ARTH REGIONAL COORDINATOR 40.00 X 104040 0 4665 900823 0 93190 5 0 1 0 0 SALE OF MATH BOOKS 611710 12191268 12191268 PROFESSIONAL DEVELOPMENT 611710 247613 247613 12438881 753 753 440 -440 -440 -440 12439194 12438881 0 313 838648 604298 234350 1196590 918398 278192 201287 130837 70450 146800 111568 35232 168791 111875 56916 40158 40158 31918 31918 120701 120701 40051 14102 25949 1165385 1165385 2520 1260 1260 446746 375267 71479 23626 23626 11954 11954 PRINTING AND BINDING 4183244 4183244 CONTRACT SERVICES 236383 236383 MEALS & ENTERTAINMENT 65711 65711 POSTAGE AND SHIPPING 32677 32677 209513 117387 92126 9162703 8123382 1039321 0 1970402 1997328 0 2738000 597327 1535136 1282553 1722911 5000 13281 143353 89280 38117 54073 3893399 8060729 533973 1424812 533973 1424812 X 3359426 6635917 3359426 6635917 3893399 8060729 3276491 0 X 0 1 X 1 0 X 6579540 4226381 4248162 5633589 12438881 33126553 6579540 4226381 4248162 5633589 12438881 33126553 0 0 0 33126553 38803 47651 28468 17424 313 132659 38803 47651 28468 17424 313 132659 6618343 4274032 4276630 5651013 12439194 33259212 0.99600 0.99320 0.00400 0.00680 X 143353 89280 54073 54073 X 12439194 0 12439194 0 12439194 9162703 0 9162703 0 9162703 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, 2013 AND 2012 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, 2013 AND 2012, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INFORMATION RETURNS OF THE ORGANIZATION FOR 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE. X X X 0 0 0 0 0 0 0 0 0 BRIAN HOEY SECRETARY/EXECUTIVE DIRECTOR 157898 0 0 0 44675 0 7895 0 20364 0 230832 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.