CALIFORNIA MANUFACTURING TECHNOLOGY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA MANUFACTURING TECHNOLOGY (EIN 95-4491123)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-08
IRS object ID: 202402219349301765
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-08T16:44:30-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954491123	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA MANUFACTURING TECHNOLOGY	BusinessNameLine1Txt
Business Name Line2	CONSULTING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	3102633036	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3760 KILROY AIRPORT WAY 450	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES WATSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3102633036	PhoneNum
Signature	2024-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2024-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES WATSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3760 KILROY AIRPORT WAY 450	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,016,054	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CMTC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CMTC IS A NON-PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$306,006	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,428,899	PYContributionsGrantsAmt
CY Contributions Grants	$19,280,872	CYContributionsGrantsAmt
PY Program Service Revenue	$12,177,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,706,889	CYProgramServiceRevenueAmt
PY Investment Income	$6,172	PYInvestmentIncomeAmt
CY Investment Income	$28,293	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$31,612,432	PYTotalRevenueAmt
CY Total Revenue	$31,016,054	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,114,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,374,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$254,856	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,248,370	PYOtherExpensesAmt
CY Other Expenses	$18,647,591	CYOtherExpensesAmt
PY Total Expenses	$31,363,143	PYTotalExpensesAmt
CY Total Expenses	$31,022,173	CYTotalExpensesAmt
PY Revenues Less Expenses	$249,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,531,889	TotalAssetsBOYAmt
Total Assets EOY	$10,747,761	TotalAssetsEOYAmt
Total Liabilities BOY	$6,174,933	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,396,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,356,956	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,350,837	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,501,061	ExpenseAmt
Revenue	$11,400,906	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$27,501,061	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT WEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3102633036	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3760 KILROY AIRPORT WAY 450	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES WATSON
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$432,491	$0	$15,250
ERIN DYER
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARWAN HAMMOURI
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELANIE LANGE
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MOORE
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLIFFORD NUMARK
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY O'CONNOR
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIO PERSICONE
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY SMITH
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL SUNDE
VOTING DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK BILLITER
CFO	40.00		Yes (X)	$249,790	$0	$12,013
JULIE MANDELL
COO	40.00		Yes (X)	$265,657	$0	$12,897
ERNEST EDMONDS
CYBERSECURITY CONSULANT	40.00			$239,173	$0	$11,607	Yes (X)
DENNIS FITZGERALD
CYBERSECURITY CONSULANT	40.00			$239,189	$0	$11,607	Yes (X)
DOUGLAS R GARNEE
HR DIRECTOR	40.00			$250,062	$0	$12,063	Yes (X)
GREGG PROFOZICH
DIRECTOR OF AMT	40.00			$234,433	$0	$11,254	Yes (X)
BERNARD BUZZ THOMAS
CYBERSECURITY CONSULANT	40.00			$239,171	$0	$11,607	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,149,966	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$98,298	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	46	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LISA RAWCLIFFE
122A E FOOTHILL BLVD 207	ARCADIA	CA	91006	MANAGEMENT CONSULTING	$156,397
LAWRENCE G KIRSCH MANAGEMENT CONSULTING
2792 SOUTHHAMPTON ROAD	CARLSBAD	CA	92020	MANAGEMENT CONSULTING	$121,095
LEONOR CISNEROS
9056 GAYMONT AVENUE	DOWNEY	CA	90240	HUMAN RESOURCES/BENEFITS	$112,438

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,280,872	GovernmentGrantsAmt
Total Contributions	$19,280,872	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT FEES	Desc
Business	900001	BusinessCd
Total Revenue Column	$11,706,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,400,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$305,983	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,706,889	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,293	TotalRevenueColumnAmt
Unrelated Business Revenue	$23	UnrelatedBusinessRevenueAmt
Exclusion	$28,270	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,016,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,400,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$306,006	UnrelatedBusinessRevenueAmt
Exclusion	$28,270	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,016,027	TotalAmt
Program Services	$287,871	ProgramServicesAmt
Management And General	$473,300	ManagementAndGeneralAmt
Fundraising	$254,856	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,082,549	TotalAmt
Program Services	$7,709,535	ProgramServicesAmt
Management And General	$1,373,014	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$342,093	TotalAmt
Program Services	$290,541	ProgramServicesAmt
Management And General	$51,552	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,254,310	TotalAmt
Program Services	$995,688	ProgramServicesAmt
Management And General	$258,622	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$679,603	TotalAmt
Program Services	$539,478	ProgramServicesAmt
Management And General	$140,125	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$184,850	TotalAmt
Program Services	$184,769	ProgramServicesAmt
Management And General	$81	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,000	TotalAmt
Management And General	$73,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,620	TotalAmt
Program Services	$27,620	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$626,148	TotalAmt
Program Services	$357,247	ProgramServicesAmt
Management And General	$268,901	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$675,818	TotalAmt
Program Services	$675,568	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,188	TotalAmt
Program Services	$125,550	ProgramServicesAmt
Management And General	$35,638	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$953,788	TotalAmt
Program Services	$778,896	ProgramServicesAmt
Management And General	$174,892	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$298,662	TotalAmt
Program Services	$237,946	ProgramServicesAmt
Management And General	$60,716	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$148,019	TotalAmt
Program Services	$113,995	ProgramServicesAmt
Management And General	$34,024	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$115,118	TotalAmt
Program Services	$81,861	ProgramServicesAmt
Management And General	$33,257	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,208	TotalAmt
Program Services	$1,849	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,247	TotalAmt
Program Services	$37,705	ProgramServicesAmt
Management And General	$60,542	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROJECT & DEVELOPMENT C	$14,793,908	$14,789,209	$4,699
MISCELLANEOUS	$265,461	$234,006	$31,455
EXPENSES OF UBI	$167,620		$167,620
WARRANTY & MAINTAINANCE	$55,936	$31,727	$24,209

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,022,173	TotalAmt
Program Services	$27,501,061	ProgramServicesAmt
Management And General	$3,266,256	ManagementAndGeneralAmt
Fundraising	$254,856	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,884,153	BOYAmt
EOY	$4,586,966	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$902,371	BOYAmt
EOY	$530,692	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,692,035	BOYAmt
EOY	$1,298,434	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,585,522	BOYAmt
EOY	$2,385,363	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,830	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$424,978	BOYAmt
EOY	$386,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$880,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$832,040	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,511,154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,531,889	BOYAmt
EOY	$10,747,761	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,780,561	BOYAmt
EOY	$5,541,343	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$394,372	BOYAmt
EOY	$313,157	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,542,424	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,174,933	BOYAmt
EOY	$7,396,924	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,356,956	BOYAmt
EOY	$3,350,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,356,956	BOYAmt
EOY	$3,350,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,531,889	BOYAmt
EOY	$10,747,761	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,119	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,703,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,578,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,299,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,428,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,280,872	CurrentTaxYearAmt
Total	$96,291,577	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,703,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,578,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,299,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,428,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,280,872	CurrentTaxYearAmt
Total	$96,291,577	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$96,291,577	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,293	CurrentTaxYearAmt
Total	$100,571	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,419	CurrentTaxYearAmt
Total	$325,914	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$96,718,062	TotalSupportAmt
Gross Receipts Rltd Activities	$62,769,339	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.99570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$27,620	OtherActivitiesAmt
Total Lobbying Expenditures	$27,620	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CMTC USES A TRADE ASSOCIATION TO PROVIDE ADVICE, ARRANGE VISITS TO REPRESENTATIVES DURING HILL WEEK, ADVOCATE ON BEHALF OF THE MEP PROGRAM.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,767	OtherCostOrOtherBasisAmt
Depreciation	$2,207	DepreciationAmt
Book Value	$48,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$454,432	OtherCostOrOtherBasisAmt
Depreciation	$454,432	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,401	OtherCostOrOtherBasisAmt
Depreciation	$375,401	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,560	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$46,834
OPERATING LEASE	$1,464,320

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,511,154	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$1,542,424	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,542,424	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,016,054	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$31,016,054	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,016,054	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,022,173	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$31,022,173	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,022,173	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48: CMTC IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE NET OPERATING LOSS CARRYFORWARDS ASSOCIATED WITH THE UNRELATED BUSINESS INCOME TAX FILINGS FOR ITS DEFENSE SERVICES AND ITS RECRUITING SERVICES. CMTC IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. CMTC HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES WATSON
PRESIDENT/CEO	$388,000	$0	$44,491	$0	$0	$0	$15,250	$0	$0	$0	$447,741	$0	$0	$0
JULIE MANDELL
COO	$257,942	$0	$7,715	$0	$0	$0	$12,897	$0	$0	$0	$278,554	$0	$0	$0
DOUGLAS R GARNEE
HR DIRECTOR	$241,267	$0	$8,795	$0	$0	$0	$12,063	$0	$0	$0	$262,125	$0	$0	$0
PATRICK BILLITER
CFO	$240,265	$0	$9,525	$0	$0	$0	$12,013	$0	$0	$0	$261,803	$0	$0	$0
DENNIS FITZGERALD
CYBERSECURITY CONSULANT	$232,148	$0	$7,041	$0	$0	$0	$11,607	$0	$0	$0	$250,796	$0	$0	$0
ERNEST EDMONDS
CYBERSECURITY CONSULANT	$232,148	$0	$7,025	$0	$0	$0	$11,607	$0	$0	$0	$250,780	$0	$0	$0
BERNARD BUZZ THOMAS
CYBERSECURITY CONSULANT	$232,148	$0	$7,023	$0	$0	$0	$11,607	$0	$0	$0	$250,778	$0	$0	$0
GREGG PROFOZICH
DIRECTOR OF AMT	$225,079	$0	$9,354	$0	$0	$0	$11,254	$0	$0	$0	$245,687	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	CMTC IS A NON-PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE. CMTC PROVIDES SOLUTIONS TO ACHIEVE GROWTH AND PROFITABILITY FOR MANUFACTURERS, AND INCLUDING THE SUSTAINMENT AND MODERNIZATION OF LEGACY PARTS FOR THE DEFENSE INDUSTRY. CMTC IS AFFILIATED WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) AND IS PART OF THE DEPARTMENT OF COMMERCE HOLLINGS MANUFACTURING EXTENSION PARTNERSHIP (MEP) PROGRAM. THE MEP PROGRAM CONTAINS 51 CENTERS ACROSS THE U.S. TO SERVE THE MANUFACTURING COMMUNITY. QUARTERLY SURVEYS ENSURE FULL ACCOUNTABILITY AND A PERFORMANCE SCORECARD OF CERTIFIED VALUE FOR OUR CUSTOMERS. THE MEP PROGRAM IS AN OUTGROWTH OF THE U.S. GOVERNMENT POLICY TO DEVELOP AND DEPLOY TECHNOLOGY, MANAGEMENT AND TECHNICAL EXPERTISE FOR IMPROVING THE COMPETITIVENESS OF MANUFACTURING FOR SMALL AND MEDIUM-SIZED COMPANIES. THESE COMPANIES ARE CRITICAL TO CALIFORNIA, REPRESENTING SIGNIFICANT JOB GROWTH FOR HIGH-PAYING JOBS HAVING A 3-5 JOB MULTIPLIER EFFECT IN THE ECONOMY. THIS MEANS FOR EVERY NEW MANUFACTURING JOB CREATED OR RETAINED, THERE ARE 3-5 SUPPORTING JOBS.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	IN 2023, A NIST SURVEY OF 872 MANUFACTURING CLIENTS IDENTIFIED THE IMPACT OF CMTC'S SERVICES AS FOLLOWS: - CLIENTS REPORTED A TOTAL OF 7,574 MANUFACTURING JOBS CREATED/RETAINED - CLIENTS REPORTED A TOTAL ANNUALIZED SALES INCREASE OF $239M AND SALES RETENTION OF $342M. - CLIENTS REPORTED A TOTAL ANNUALIZED COST SAVINGS OF $57M. - CLIENTS REPORTED A TOTAL ANNUALIZED INCREASE IN INVESTMENT OF $359M. - CLIENTS REPORTED A TOTAL ANNUALIZED SAVINGS ON UNNECESSARY INVESTMENTS OF $65M.
FORM 990, PART IV, LINE 28, TRANSACTIONS WITH INTERESTED PARTIES:	MANY OF THE MEMBERS OF CMTC'S BOARD OF DIRECTORS ARE OFFICERS OR OWNERS OF A MANUFACTURING COMPANY. CMTC PERFORMS A SEARCH OF OUR PROJECT DATABASE EACH YEAR IN ORDER TO REPORT ANY RELATED PARTY TRANSACTIONS, WHERE THE BOD MEMBER'S COMPANY WAS A CLIENT OF CMTC. COMPANY: - ACCURATE DIAL & NAMEPLATE VOTING BOD MEMBER AND RELATIONSHIP TO COMPANY: - ERIN DYER, VICE PRESIDENT FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - RADCAL CORPORATION VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - PAUL SUNDE, PRESIDENT FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - BREK MANUFACTURING COMPANY VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - MARWAN HAMMOURI, PRESIDENT & CEO FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - PNM COMPANY VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - MARIO PERSICONE, DIRECTOR OF OPERATIONS FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - D'ADDARIO WOODWINDS VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - JOHN MOORE, SENIOR DIRECTOR OF OPERATIONS FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - VITALANT VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - CLIFFORD NUMARK, SENIOR VICE PRESIDENT FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - SELF-EMPLOYED VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - GARY SMITH FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - FORMALLOY VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - MELANIE LANGE, CEO FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - NONE COMPANY: - BAYCABLE VOTING VOD MEMBER AND RELATIONSHIP TO COMPANY: - CATHY O'CONNOR, GENERAL MANAGER FY23 AND SUBSEQUENT CMTC CONTRACT INFORMATION: - CONTRACT PR-007666 - RECRUITMENT SERVICES $5,000 BILLED AND PAID IN FY23.
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990. A COPY OF THE COMPLETED FORM IS UPLOADED TO A SECURE FILE-SHARING WEBSITE AND A LINK PROVIDED VIA EMAIL TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE CMTC EMPLOYEE HANDBOOK INCLUDES A CONFLICT OF INTEREST POLICY. EACH CMTC EMPLOYEE SIGNS A HANDBOOK ACKNOWLEDGEMENT FORM UPON EMPLOYMENT AND AGAIN EACH TIME THE HANDBOOK IS UPDATED. THESE FORMS ARE RETAINED BY THE HUMAN RESOURCES DEPARTMENT IN EACH EMPLOYEE'S FILE. BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE FORMS ARE RETAINED BY THE CHIEF FINANCIAL OFFICER. A CONFLICT IN INTEREST WOULD BE INVESTIGATED BY HUMAN RESOURCES, THE CFO, THE CEO AND/OR THE CHAIR OF CMTC'S BOARD OF DIRECTORS, DEPENDING UPON WHERE THE CONFLICT IS REPORTED TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15	DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, DIRECTORS, AND OTHER EMPLOYEES. CMTC HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO DO A COMPENSATION STUDY COMPARING OUR POSITIONS AND JOB DESCRIPTIONS TO THE LINK IN THE INDUSTRY AND IN OTHER COMPENSATION INDEXES. THE CONSULTANT USES MANY COMPENSATION INDICES FOR A BROADER MEDIAN RESPONSE. WE UPDATE CURRENT SALARY BAND RANGES FOR EACH POSITION IN THE COMPANY BASED ON THE COMPENSATION STUDY AND PRESENT THEM TO THE COMPENSATION COMMITTEE OF OUR BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS THE RESULTS AND MAKES ITS RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CMTC DS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3760 KILROY AIRPORT WAY SUITE 450	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90806	ZIPCd

Field	Value	IRS element (for citing)
EIN	461356244	EIN
Primary Activities	DEFENSE PARTS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$43,284	TotalIncomeAmt
End Of Year Assets	$61	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CMTC	BusinessNameLine1Txt