2023-06-02T16:50:18-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2021-07-01 843939025 CAL MARITIME CORPORATION CALM 7076541000 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 MARK GOODRICH EXECUTIVE DIRECTOR 7076541000 2023-05-12 1 MARK GOODRICH 999009999 DAVID ROBYDEK P02127582 6267933600 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK GOODRICH 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 4585087 0 X WWW.CSUM.EDU/CORPORATION X 2019 CA THE MISSION OF THE CORPORATION IS TO PROMOTE AND ASSIST THE UNIVERSITY THROUGH ADMINISTRATION OF EDUCATION PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, COMMERCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS. 5 2 0 5 0 0 0 0 0 4467712 0 115140 0 2235 0 4585087 0 0 0 0 0 0 0 0 0 0 4234114 0 4234114 0 350973 0 354065 0 3092 0 350973 X THE MISSION OF THE CAL MARITIME CORPORATION 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 4139379 4469947 PROMOTE AND ASSIST THE UNIVERSITY THROUGH ADMINISTRATION OF EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, COMMERCIAL SERVICES AND COMMUNITY OUTREACH PROGRAMS. 4139379 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARK GOODRICH 7076541000 200 MARITIME ACADEMY DRIVE VALLEJO CA 94590 MARK GOODRICH EXECUTIVE DIRECTOR 1.00 40.00 X X 0 159858 73930 FRANZ LOZANO CHAIR 1.00 40.00 X X 0 217655 83577 MIKE RODGERS SECRETARY 1.00 40.00 X X 0 0 0 DR LARRY BIENATI VICE-CHAIR 1.00 40.00 X X 0 0 0 THOMAS CROPPER ADMINISTRATIVE DIRECTOR 1.00 40.00 X 0 291324 107120 0 668837 264627 0 0 1 0 SODEXO INC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD/DINING/CATERING SUPPLIES AND SERVIC 3787271 IMPACT BIOENERGY INC 1001 NW 167TH STREET SHORELINE WA 98177 ORGANIC WASTE RECYCLING SYSTEMS 175622 2 MGMT / ADMIN SERVICES 561110 4098000 4098000 CATERING AND CONFERENC 722320 122124 122124 PROJECT REVENUE 900099 105453 105453 AUX SALES AND SERVICES 900099 97262 97262 RESIDENCE HALLS FLOOR 900099 44873 44873 4467712 115140 115140 OTHER REVENUE 900099 2235 2235 2235 4585087 4469947 0 115140 X 3345701 3345701 50353 50353 SUPPLIES AND SERVICES 631377 631377 EQUIPMENT EXPENSES 189578 94843 94735 REPAIRS AND MAINTENANCE 16360 16360 745 745 4234114 4139379 94735 0 295771 58294 0 354065 3092 0 3092 X 350973 0 350973 0 354065 350973 0 X X 0 1 X 1 0 X X X 1 CALIFORNIA STATE UNIVERSITY MARITIME ACADEMY 237213404 5 1 4469947 58294 1 4469947 58294 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 4585087 0 4585087 0 4585087 4234114 0 4234114 0 4234114 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, 2022. 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 THOMAS CROPPER ADMINISTRATIVE DIRECTOR 0 291324 0 0 0 0 0 85000 0 22120 0 398444 0 0 FRANZ LOZANO CHAIR 0 217655 0 0 0 0 0 57995 0 25582 0 301232 0 0 MARK GOODRICH EXECUTIVE DIRECTOR 0 159858 0 0 0 0 0 48341 0 25589 0 233788 0 0 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 CONFLICTOFINTEREST 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 CONFLICTOFINTEREST RELATIONSHIPS THAT MAY ARISE DURING THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON THE CORPORATIONS WEBSITE AND 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 3,325,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325,803. DINING PROGRAM ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 12,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,858. ENERGY AND SUSTAINABILITY SERVICES: PROGRAM SERVICE EXPENSES 6,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,942. CONFERENCES AND EVENTS MERCHANT FEES: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. CSU MARITIME ACADEMY 200 MARITIME ACADEMY DR VALLEJO CA 94590 237213404 PUBLIC UNIVERSITY CA 501(C)(3) LINE 6 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 CSU MARITIME ACADEMY N 371947 BOOK CSU MARITIME ACADEMY Q 4098000 BOOK CSU MARITIME ACADEMY S 58294 BOOK