2013-05-14T17:44:12-05:00 2012-12-31 942147510 GALLINA LLP 2870 GOLD TAILINGS COURT RANCHO CORDOVA CA 956706169 990 2012-01-01 680331449 CPM EDUCATIONAL PROGRAM CPME 9164469936 1233 NOONAN DRIVE SACRAMENTO CA 958222569 BRIAN HOEY 9164469936 2013-05-08 1 DONALD L PFLUGER P01222927 9166381188 2012 2016-02-24 21:20:13Z BRIAN HOEY 1233 NOONAN DRIVE SACRAMENTO CA 958222569 5651187 0 X WWW.CPM.ORG X 1993 CA PUBLISHING MATHEMATICS TEXTBOOKS 11 7 143 0 0 0 0 0 4248162 5633589 28468 17424 0 0 4276630 5651013 0 0 0 0 2000696 2239883 0 0 0 2158867 3468220 4159563 5708103 117067 -57090 3893715 3893399 477199 533973 3416516 3359426 THE PURPOSE OF CPM IS TO ORGANIZE AND OPERATE AN EDUCATIONAL ORGANIZATION WHOSE ACTIVITIES INCLUDE PUBLISHING INSTRUCTIONAL MATERIALS AND TRAINING EDUCATORS IN PREPARING STUDENTS FOR COLLEGE MATHEMATICS AND PERFORMING ALL OTHER ACTIVITIES RELATED THERETO. 0 0 4979948 5633589 PREPARATION AND PUBLICATION OF MATH TEXTBOOKS AND WORKSHOPS TO TRAIN EDUCATORS IN THE USE OF THESE TEXTBOOKS. 4979948 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 1 217 0 1 143 1 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 CA X JANE BRADLEY 9164469936 1233 NOONAN DRIVE SACRAMENTO CA 958222569 BRIAN HOEY 40.00 X X 182589 0 23453 JUDITH KYSH 8.00 X X 36894 0 0 GTHOMAS SALLEE 8.00 X X 42915 0 0 LORI HAMADA 17.00 X X 140140 0 7429 MICHAEL AUMAN 0.30 X 300 0 0 ALLAN BELLMAN 0.30 X 600 0 0 DAVID FOSTER 0.30 X 600 0 0 PATRICK CALLAHAN 0.30 X 900 0 0 POLLY BOVE 0.30 X 0 0 0 LESLIE DIETIKER 8.00 X 86959 0 0 JOSEPH EGAN 0.30 X 900 0 0 ROBERT SMILEY 0.30 X 600 0 0 ERIC SU-TAI HSU 0.30 X 300 0 0 JANE BRADLEY 40.00 X 91800 0 10477 CHRISTINE MIKLES 40.00 X 105432 0 24260 690929 0 65619 3 0 1 0 0 SALE OF MATH BOOKS 611710 5353201 5353201 PROFESSIONAL DEVELOPME 611710 275810 275810 MISCELLANEOUS 611710 4578 4578 5633589 17598 17598 174 -174 -174 -174 5651013 5633589 0 17424 626857 590497 36360 1319988 985833 334155 46652 30324 16328 102275 67803 34472 144111 104870 39241 37411 37411 30040 30040 82621 82621 35935 13064 22871 2410 1205 1205 328888 276266 52622 13726 13726 10021 10021 PRINTING AND BINDING 2253819 2253819 ROYALTIES TO AUTHORS 287044 287044 CONTRACT SERVICES 150524 150524 MEALS & ENTERTAINMENT 50180 50180 185601 136078 49523 5708103 4979948 728155 0 1798729 1970402 937000 0 204724 597327 936204 1282553 5000 5000 116327 78210 12058 38117 3893715 3893399 477199 533973 477199 533973 X 3416516 3359426 3416516 3359426 3893715 3893399 -57090 0 X 0 1 X 1 0 X 5204871 6579540 4226381 4248162 5633589 25892543 5204871 6579540 4226381 4248162 5633589 25892543 0 0 0 25892543 45954 38803 47651 28468 17424 178300 45954 38803 47651 28468 17424 178300 5250825 6618343 4274032 4276630 5651013 26070843 0.99320 0.95350 0.00680 0.00900 X 116327 78210 38117 38117 X 5651013 0 5651013 0 5651013 5708103 0 5708103 0 5708103 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011 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, 2012 AND 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INFORMATION RETURNS OF THE ORGANIZATION FOR 2011, 2010, 2009, AND 2008 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 144394 0 0 0 38195 0 0 0 23453 0 206042 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 15 SALARIES OF KEY EMPLOYEES ARE REVIEWED BY COMPENSATION COMMITTEE OF THE 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.