2024-05-14T12:16:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 843939025 CAL MARITIME CORPORATION CALM 7076541000 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 MARK GOODRICH EXECUTIVE DIRECTOR 7076541000 2024-05-13 1 MARK GOODRICH 999009999 1 SARAH HINTZ P00492291 3037795710 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK GOODRICH 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 6120240 0 X WWW.CSUM.EDU/CORPORATION X 2019 CA TO ASSIST THE UNIVERSITY THROUGH EDUCATION AND R&D PROJECTS, COMM. SERVICES, AND OUTREACH PROGRAMS. 10 2 0 4 353406 0 0 0 4467712 6120240 115140 0 2235 0 4585087 6120240 0 0 0 0 0 0 0 0 0 4234114 6193232 4234114 6193232 350973 -72992 354065 284068 3092 6087 350973 277981 CAL MARITIME'S MISSION IS TO PROVIDE SELF-SUPPORTING, RESPONSIBLE, DIVERSIFIED, CREATIVE, AND HIGH-QUALITY SERVICES. THESE SERVICES COMPLEMENT THE INSTRUCTIONAL PROGRAM OF THE UNIVERSITY AND ASSIST THE INSTITUTION IN ACHIEVING ITS EDUCATIONAL MISSION. 0 0 6192212 5766834 PROMOTE AND ASSIST THE UNIVERSITY THROUGH ADMINISTRATION OF EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, COMMERCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS. 6192212 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X MARK GOODRICH 7076541000 200 MARITIME ACADEMY DR VALLEJO CA 94590 MARK GOODRICH EXECUTIVE DIRECTOR 40.00 1.00 X X 0 161072 74566 FRANZ LOZANO CHAIR 1.00 40.00 X X 0 214232 90930 MIKE RODGERS SECRETARY 1.00 0.00 X X 0 0 0 DR LARRY BIENATI VICE-CHAIR 1.00 0.00 X X 0 0 0 DINESH PINISETTY DEAN SCHOOL ENGINEERING 1.00 40.00 X 0 156348 68408 ALEX PARKER DEAN LETTERS & SCIENCES 1.00 40.00 X 0 138379 57730 MARIE HERNANDEZ CHIEF HR OFFICER, CSU CMA 1.00 40.00 X 0 136817 49784 CHRISTINE ISAKSON ASSISTANT PROFESSOR 1.00 40.00 X 0 136938 40286 TOM OPPENHEIM ASSOCIATE PROFESSOR 1.00 40.00 X 0 107805 42362 JULIE SIMONS ASSOCIATE PROFESSOR 1.00 40.00 X 0 97514 39059 0 1149105 463125 0 0 1 0 SODEXO INC 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD AND JANITORIAL SERVICES 6055946 1 MGMT / ADMIN SERVICES 561110 4000000 4000000 CATERING AND CONFERENC 722320 1145418 1083016 62402 AUX SALES AND SERVICES 611710 625440 625440 CONFERENCE AND EVENTS 531120 291004 291004 PROJECT REVENUE 611710 58378 58378 6120240 6120240 5766834 353406 0 X 6096723 6096723 1020 1020 SUPPLIES AND SERVICES 67046 67046 REPAIRS AND MAINTENANCE 21133 21133 OTHER EXPENSES 7310 7310 6193232 6192212 1020 0 295771 284007 58294 61 354065 284068 3092 6087 3092 6087 X 350973 277981 350973 277981 354065 284068 -72992 0 X X 0 1 X 1 0 X X X 1 CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY 680316355 6 1 6120240 0 1 6120240 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 6120240 0 6120240 0 6120240 6193232 0 6193232 0 6193232 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL "MORE LIKELY THAN NOT" BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 FRANZ LOZANO CHAIR 0 214232 0 0 0 0 0 64684 0 26246 0 305162 0 0 MARK GOODRICH EXECUTIVE DIRECTOR 0 161072 0 0 0 0 0 48307 0 26259 0 235638 0 0 DINESH PINISETTY DEAN SCHOOL ENGINEERING 0 156348 0 0 0 0 0 42236 0 26172 0 224756 0 0 ALEX PARKER DEAN LETTERS & SCIENCES 0 138379 0 0 0 0 0 33705 0 24025 0 196109 0 0 MARIE HERNANDEZ CHIEF HR OFFICER, CSU CMA 0 136817 0 0 0 0 0 39264 0 10520 0 186601 0 0 CHRISTINE ISAKSON ASSISTANT PROFESSOR 0 136938 0 0 0 0 0 29687 0 10599 0 177224 0 0 TOM OPPENHEIM ASSOCIATE PROFESSOR 0 107805 0 0 0 0 0 31923 0 10439 0 150167 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY APPOINT ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO (2) OR MORE DIRECTORS, AND DELEGATE TO SUCH COMMITTEES ANY OF THE AUTHORITY OF THE BOARD EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE; (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF ANY NEW BYLAWS; (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (E) THE APPOINTMENT OF OTHER COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF; OR (F) THE APPROVALS OF ANY SELF-DEALING TRANSACTION, AS SUCH TRANSACTIONS ARE DEFINED IN SECTION 5233(A) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. ANY SUCH COMMITTEE MUST BE CREATED, AND THE MEMBERS THEREOF APPOINTED, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, PROVIDED A QUORUM IS PRESENT. ANY SUCH COMMITTEE MAY BE DESIGNATED AN EXECUTIVE COMMITTEE OR BY SUCH OTHER NAME AS THE BOARD SHALL SPECIFY. THE BOARD MAY APPOINT, IN THE SAME MANNER, ALTERNATE MEMBERS OF ANY COMMITTEE WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING OF THE COMMITTEE. THE BOARD SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH PROCEEDINGS OF ANY SUCH COMMITTEE SHALL BE CONDUCTED. IN THE ABSENCE OF ANY SUCH PRESCRIPTION, SUCH COMMITTEE SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH ITS PROCEEDINGS SHALL BE CONDUCTED. MINUTES SHALL BE KEPT OF EACH MEETING OF EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G HOUSING AND DINING OPERATING SERVICES: PROGRAM SERVICE EXPENSES 6,074,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,074,889. ENERGY AND SUSTAINABILITY SERVICES: PROGRAM SERVICE EXPENSES 21,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,834. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 680316355 HIGHER EDUCATION CA GOV. N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 CSU MARITIME ACADEMY Q 4000000 BOOK CSU MARITIME ACADEMY N 2120240 BOOK CSU MARITIME ACADEMY D 61 BOOK