2026-05-14T19:27:52-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-07-01 843939025 CAL MARITIME CORPORATION CALM 7076541000 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 ANGIE KRAETSCH ACTING CFO 7076541000 2026-05-14 1 1 REBECCA DETTMANN CPA P01408585 3037795710 2026-05-14 2024 2025-03-06 01:10:19Z ANGIE KRAETSCH 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 5806039 0 X WWW.CALMARITIMECORPORATION.ORG X 2019 CA TO ASSIST THE UNIVERSITY THROUGH EDUCATION AND R&D PROJECTS, COMM. SERVICES, AND OUTREACH PROGRAMS. 11 2 0 1 396235 24551 0 0 5413349 5806039 0 0 0 0 5413349 5806039 0 0 0 0 0 0 0 0 0 6548025 5289378 6548025 5289378 -1134676 516661 56693 113298 913388 453332 -856695 -340034 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 5275468 0 5409804 PROMOTE AND ASSIST THE UNIVERSITY THROUGH ADMINISTRATION OF EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, COMMERCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS. 5275468 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 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 2 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DAVE MARSHALL 8057567418 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 ANGIE KRAETSCH CHAIR 12.00 28.00 X X 68219 0 13356 DINESH PINISETTY SECRETARY/TREASURER 1.00 40.00 X X 0 152060 65334 GRAHAM BENTON VICE CHAIR (AS OF 08/24) 1.00 40.00 X X 0 180929 22462 ALEX PARKER DIRECTOR 1.00 40.00 X 0 146217 31082 MARIE HERNANDEZ DIRECTOR 1.00 40.00 X 0 131515 47941 JOY PEDERSEN DIRECTOR 1.00 40.00 X 0 147898 23521 WILLIAM TSAI DIRECTOR 1.00 40.00 X 0 110623 48433 CHELSEA MCCLAIN DIRECTOR 1.00 40.00 X 0 130788 11585 CHRISTINE ISAKSON DIRECTOR 1.00 40.00 X 0 106892 55317 FRANZ LOZANO VICE CHAIR (THRU 08/24) 1.00 40.00 X X 0 58695 7599 MARK GOODRICH EXECUTIVE DIRECTOR (THRU 08/24) 40.00 1.00 X X 0 46002 15142 JULIE SIMONS DIRECTOR (THRU 07/24) 1.00 40.00 X 0 12867 3941 NIKHIL HUNTER STUDENT DIRECTOR 1.00 0.00 X 0 456 0 MIKE RODGERS DIRECTOR 1.00 0.00 X 0 0 0 68219 1224942 345713 0 0 1 1 SODEXO INC 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD AND JANITORIAL SERVICES 5564301 1 MGMT / ADMIN SERVICES 561110 5031920 5031920 CATERING AND FOOD 722320 334824 72154 262670 AUX SALES AND SERVICES 611710 305730 305730 CONFERENCE AND EVENTS 531120 133565 133565 5806039 5806039 5409804 396235 0 X 5211909 5197999 13910 31279 31279 34849 34849 SUPPLIES AND SERVICES 11341 11341 5289378 5275468 13910 0 55101 92088 1592 21210 56693 113298 911848 68 1540 9439 443825 913388 453332 X -856695 -340034 -856695 -340034 56693 113298 516661 0 X X 0 1 X 1 0 X X X 1 CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY 680316355 6 1 5289378 0 1 5289378 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 5806039 0 5806039 0 5806039 5289378 0 5289378 0 5289378 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, 2025. 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 DINESH PINISETTY SECRETARY/TREASURER 0 152060 0 0 0 0 0 52999 0 12335 0 217394 0 0 GRAHAM BENTON VICE CHAIR (AS OF 08/24) 0 180929 0 0 0 0 0 9600 0 12862 0 203391 0 0 MARIE HERNANDEZ DIRECTOR 0 131515 0 0 0 0 0 29688 0 18253 0 179456 0 0 ALEX PARKER DIRECTOR 0 146217 0 0 0 0 0 20688 0 10394 0 177299 0 0 JOY PEDERSEN DIRECTOR 0 147898 0 0 0 0 0 15000 0 8521 0 171419 0 0 CHRISTINE ISAKSON DIRECTOR 0 106892 0 0 0 0 0 28145 0 27172 0 162209 0 0 WILLIAM TSAI DIRECTOR 0 110623 0 0 0 0 0 37200 0 11233 0 159056 0 0 ANGIE KRAETSCH CHAIR 68219 0 0 0 0 0 9151 0 4205 0 81575 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR IS COMPENSATED THROUGH THE CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY, A RELATED ORGANIZATION. AS EMPLOYED BY THE STATE OF CALIFORNIA, THE METHODS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION ARE BASED ON THE STATE'S HIRING AND COMPENSATION CRITERIA. FORM 990, SCHEDULE J, PART III THE FOLLOWING INDIVIDUALS RECEIVED THE FOLLOWING TYPES OF COMPENSATION FROM CAL POLY SAN LUIS OBISPO, AN UNRELATED ORGANIZATION: ANGIE KRAETSCH; BASE COMPENSATION $68,219, DEFERRED COMPENSATION $9,151 AND NONTAXABLE BENEFITS $4,205 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 A, LINE 7A THE ADMINISTRATIVE DIRECTORS OF THE BOARD SHALL CONSIST OF THE PRESIDENT OF CSU MARITIME ACADEMY OR HER/HIS DESIGNEE, AND THE VICE PRESIDENT OF CSU MARITIME ACADEMY OR HER/HIS DESIGNEE. ALL OTHER VOTING BOARD MEMBERS ARE APPOINTED BY THE CSU MARITIME ACADEMY PRESIDENT IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7B UPON DISSOLUTION OF THE CORPORATION, THE PRESIDENT OF THE CSU MARITIME ACADEMY AND THE CHANCELLOR OF THE CALIFORNIA STATE UNIVERSITY MUST APPROVE THE DISTRIBUTION OF ASSETS. 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 B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE AGREEMENT ACKNOWLEDGES THAT THEY DO NOT HAVE ANY CURRENT CONFLICTS OF INTEREST AS FOUND IN THE CALIFORNIA EDUCATION CODE AND THAT THEY WILL DISCLOSE ANY CONFLICT OF INTEREST RELATIONSHIPS TO THE BOARD OF DIRECTORS THAT MAY ARISE DURING THE UPCOMING YEAR. IF A CONFLICT ARISES THAT IS NOT IN ACCORDANCE TO THE PROVISIONS SET FORTH IN SECTIONS 88906 OF THE EDUCATION CODE, THE CONFLICT WILL BE DEEMED NOT PERMISSIBLE AND ANY CONTRACT OR TRANSATION DESCRIBED IN THE CONFLICT OR INTEREST POLICY WOULD BE VOID. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G HOUSING AND DINING OPERATING SERVICES: PROGRAM SERVICE EXPENSES 4,951,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,951,104. ENERGY AND SUSTAINABILITY SERVICES: PROGRAM SERVICE EXPENSES 246,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,895. SERVICES FROM CSU MARITIME ACADEMY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,910. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY Q 5031920 BOOK CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY N 774119 BOOK CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY S 21210 BOOK