2023-11-07T11:59:22-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2022-01-01 843095746 CALIFORNIA MOBILITY CENTER CALI 9169551019 6000 J STREET MAIL STOP 6143 SACRAMENTO CA 95819 JONATHAN BOWMAN SECRETARY & TREASURER 9169551019 2023-11-02 1 JONATHAN BOWMAN 999009999 0 MATTHEW KALIL CPA MBA P01517069 9785575300 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN BOWMAN 6000 J STREET MAIL STOP 6143 SACRAMENTO CA 95819 665344 0 X HTTPS://CALIFORNIAMOBILITYCENTER.ORG X 2019 CA TO PROMOTE INDUSTRY STANDARDS AND TO DEVELOP AND PROVIDE INFORMATION AND INFRASTRUCTURE FOR SMART MOBILITY. 16 16 0 5 0 0 1152187 518326 48650 147018 0 0 0 0 1200837 665344 0 0 0 0 231996 204664 0 0 219849 4411470 4848140 4643466 5052804 -3442629 -4387460 836055 1717172 6867013 12135590 -6030958 -10418418 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO (I) PROMOTE INDUSTRY STANDARDS FOR ELECTRIC VEHICLES, ALTERNATIVE POWERED VEHICLES, SHARED MOBILITY, CONNECTED VEHICLES, AND/OR AUTONOMOUS VEHICLES (COLLECTIVELY "SMART MOBILITY"), (II) RESEARCH, DEVELOP, AND PROVIDE INFORMATION ON REGULATORY FRAMEWORK AND INFRASTRUCTURE FOR SMART MOBILITY, (III) PROVIDE INFORMATION AND RESOURCES IN CONNECTION WITH SMART MOBILITY, (IV) OWN AND OPERATE FACILITIES TO EDUCATE, PROMOTE AND ENCOURAGE THE SMART MOBILITY INDUSTRY AND/OR (V) PROMOTE AND GROW JOBS, TALENTS, AND COMPANIES IN THE SMART MOBILITY INDUSTRY. 0 0 4173406 147018 THE CMC TEAM WORKED HARD TO SECURE A COUPLE OF WORKFORCE DEVELOPMENT PROGRAM GRANTS FROM THE FEDERAL AND STATE GOVERNMENTS. THE DETAILS OF THE GRANT AGREEMENTS WILL COME TO FRUITION IN EARLY 2023. CMC'S GRANTS CONTINUE TO ENHANCE AND SUPPORT WORKFORCE DEVELOPMENT PROGRAM DIRECTLY OR INDIRECTLY BENEFITING STUDENTS AND TRAINEES VIA INTERNSHIPS, STIPENDS AND OTHER JOB PLACEMENT PROGRAMS THROUGH PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS. WE ALSO DESIGNED AND IMPLEMENTED CMC WORK PROCESSES THAT WILL PROVIDE VALUE ADDED SERVICES TO THE NETWORK MEMBERS AND PARTNERS THAT WE WORK TOGETHER WITH IN MEETING A COMMON OBJECTIVE OF CREATING A REGIONAL WORKFORCE DEVELOPMENT PROGRAM HUB. 4173406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 9169551019 6000 J STREET MAIL STOP 6143 SACRAMENTO CA 95819 ROBERT S NELSON DIRECTOR 1.00 X 0 0 0 MICHAEL TERZO DIRECTOR 1.00 X 0 0 0 BARRY BROOME DIRECTOR 1.00 X 0 0 0 JOHN ABSMEIER DIRECTOR 1.00 X 40000 0 0 ELISE BENOIT DIRECTOR 1.00 X 0 0 0 BRIAN BENTZ DIRECTOR 1.00 X 0 0 0 HENRY BZEIH DIRECTOR 1.00 X 40000 0 0 CAROLINE CHOI DIRECTOR 1.00 X 0 0 0 DAN GROSSMAN DIRECTOR 1.00 X 94664 0 0 ERIC GUERRA DIRECTOR 1.00 X 0 0 0 JULIA HAMM DIRECTOR 1.00 X 0 0 0 WALLY HUNTER DIRECTOR 1.00 X 0 0 0 MARY JOYCE DIRECTOR 1.00 X 0 0 0 KELLY KAY DIRECTOR 1.00 X 30000 0 0 PAUL LAU DIRECTOR 1.00 X 0 0 0 ARLEN ORCHARD CHAIRMAN 2.00 X X 0 0 0 JONATHAN BOWMAN SECRETARY & TREASURER 5.00 X 0 0 0 MARK RAWSON CHIEF OPERATING OFFICER 40.00 X 0 0 0 204664 0 0 0 0 0 0 PEM MOTION USA 1500 BROADWAY 19TH FLOOR NEW YORK NY 10036 WORKSTREAM MANAGEMENT AND FOCUS TASK EXE 770000 ENERTECH CAPITAL 300 BROOKSIDE AVE BLDG 4 SUITE 1 AMBLER PA 19002 CMC STARTUP SUPPORT SERVICES 467108 SYNBYO 11275 SUNRISE GOLD CIRCLE UNIT J RANCHO CORDOVA CA 95742 ENGINEERING CONSULTING 381363 3FOLD COMMUNICATIONS PO BOX 2799 SACRAMENTO CA 95812 MARKETING SERVICES 329255 VIRTUAL INC 401 EDGEWATER PLACE WAKEFIELD MA 01880 MANAGEMENT SERVICES 266448 11 450826 67500 518326 MEMBERSHIP DUES 541900 120625 120625 PROGRAM SERVICE FEES 541900 26393 26393 147018 665344 147018 0 0 X 204664 163731 30700 10233 505871 404696 75881 25294 57633 46106 8645 2882 55408 44327 8311 2770 1891339 1513073 283700 94566 862533 690026 129380 43127 35724 28579 5359 1786 357400 285920 53610 17870 52667 42134 7900 2633 194240 155392 29136 9712 165159 165159 PROGRAM EXPENSES 490651 490651 MEMBERSHIP OPERATIONS 122895 98316 18434 6145 OTHER EXPENSE 35113 28090 5267 1756 LOAN COMMITMENT FEE 21507 17206 3226 1075 5052804 4173406 659549 219849 68043 1157287 10900 16337 128131 9547 817319 296866 610433 520453 18548 13548 836055 1717172 272260 568738 21250 28125 6500000 11500000 73503 38727 6867013 12135590 X -6100954 -10488414 69996 69996 -6030958 -10418418 836055 1717172 -4387460 0 X 0 0 0 X 368102 1152187 518326 2038615 48650 147018 195668 368102 1200837 665344 2234283 0 0 0 2234283 368102 1200837 665344 2234283 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193349 125765 67584 623970 171101 452869 520453 DEFERRED RENT 38727 38727 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS DELEGATE A PERSON FROM THEIR COMPANY FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS DELEGATE A PERSON FROM THEIR COMPANY FOR THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS SENT TO THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND AUDIT COMMITTEE FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C SINCE THE ORGANIZATION DOES NOT HAVE A DIRECT STAFF CURRENTLY, GOVERNING BOARD OF DIRECTORS ALL ACKNOWLEDGE IN WRITING THAT THEY DO NOT HAVE ANY CONFLICTS OF POLICIES. IF ANY CONFLICTS EXIST, THEN THE COUNSEL REQUESTS BOARD MEMBERS TO INDICATE THAT THE ITEMS FOR DISCUSSION POSE CONFLICT AND ASKS THE BOARD MEMBERS(S) TO EXCUSE FROM THE DISCUSSION AND/OR DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 1,513,073. MANAGEMENT AND GENERAL EXPENSES 283,700. FUNDRAISING EXPENSES 94,566. TOTAL EXPENSES 1,891,339.