2012-05-07T11:45:54-05:00 2011-12-31 942147510 GALLINA LLP 2870 GOLD TAILINGS COURT RANCHO CORDOVA CA 956706169 990 2011-01-01 680331449 CPM EDUCATIONAL PROGRAM CPME 9164469936 1233 NOONAN DRIVE SACRAMENTO CA 958222569 LORI HAMADA 9164469936 2012-05-03 1 DONALD L PFLUGER P01222927 9166381188 2011 2016-02-24 21:20:13Z LORI HAMADA 663 RIVERCREST DRIVE SACRAMENTO CA 95831 4276792 0 X WWW.CPM.ORG X 1993 CA PUBLISHING MATHEMATICS TEXTBOOKS 11 7 114 0 0 0 0 0 4226381 4248162 47651 28468 0 0 4274032 4276630 0 0 0 0 2167730 2000696 0 0 0 2819669 2158867 4987399 4159563 -713367 117067 3721291 3893715 421842 477199 3299449 3416516 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 3654876 4248162 PREPARATION AND PUBLICATION OF MATH TEXTBOOKS AND WORKSHOPS TO TRAIN EDUCATORS IN THE USE OF THESE TEXTBOOKS. 3654876 1 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 0 1 182 0 1 114 1 0 0 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 176213 0 25646 JUDITH KYSH 8.00 X X 54290 0 0 GTHOMAS SALLEE 8.00 X X 48907 0 0 LORI HAMADA 40.00 X X 121748 0 18996 MICHAEL AUMAN 0.30 X 900 0 0 ALLAN BELLMAN 0.30 X 838 0 0 DAVID FOSTER 0.30 X 300 0 0 PATRICK CALLAHAN 0.30 X 900 0 0 POLLY BOVE 0.30 X 0 0 0 LESLIE DIETIKER 8.00 X 68832 0 0 JOSEPH EGAN 0.30 X 300 0 0 ROBERT SMILEY 0.30 X 300 0 0 JANE BRADLEY 40.00 X 91800 0 15404 CHRISTINE MIKLES 40.00 X 104682 0 19244 670010 0 79290 3 0 1 0 0 SALE OF MATH BOOKS 611710 3983572 3983572 PRESENTATION FEES 611710 260349 260349 MISCELLANEOUS 611710 4241 4241 4248162 28630 28630 162 -162 -162 -162 4276630 4248162 0 28468 625373 583653 41720 1149107 954540 194567 41249 26812 14437 56231 28325 27906 128736 112000 16736 40671 40671 82057 82057 22551 7940 14611 2210 1105 1105 236746 198867 37879 8767 8767 PRINTING AND BINDING 1230450 1230450 ROYALTIES TO AUTHORS 228718 228718 CONTRACT SERVICES 70898 70898 MEALS & ENTERTAINMENT 47150 47150 188649 129511 59138 4159563 3654876 504687 0 1203596 1798729 1329000 937000 111150 204724 1055811 936204 5000 5000 101904 89846 16734 12058 3721291 3893715 421842 477199 421842 477199 X 3299449 3416516 3299449 3416516 3721291 3893715 117067 0 X X 0 1 1 X 0 X 4309106 5204871 6579540 4226381 4248162 24568060 4309106 5204871 6579540 4226381 4248162 24568060 0 0 0 24568060 70279 45954 38803 47651 28468 231155 70279 45954 38803 47651 28468 231155 968136 968136 5347521 5250825 6618343 4274032 4276630 25767351 0.95350 0.93750 0.00900 0.01060 X 101904 89846 12058 12058 4276630 4159563 117067 117067 4276630 0 4276630 0 4276630 4159563 0 4159563 0 4159563 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (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, 2011 AND 2010 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, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2010, 2009, 2008, AND 2007 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 132240 0 0 0 43973 0 0 0 25646 0 201859 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. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR