2022-11-09T20:10:59-06:00 2021-12-31 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2021-01-01 843095746 CALIFORNIA MOBILITY CENTER CALI 9169991369 6000 J STREET MAIL STOP 6143 SACRAMENTO CA 95819 JONATHAN BOWMAN SECRETARY & TREASURER 9169991369 2022-11-02 1 JONATHAN BOWMAN 999009999 MATTHEW KALIL CPA MBA P01517069 9785575300 2022-11-01 X 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARK RAWSON 6000 J STREET MAIL STOP 6143 SACRAMENTO CA 95819 1200837 0 X HTTPS://CALIFORNIAMOBILITYCENTER.ORG X 2019 CA TO PROMOTE INDUSTRY STANDARDS AND TO DEVELOP AND PROVIDE INFORMATION AND INFRASTRUCTURE FOR SMART MOBILITY. 18 18 0 5 0 0 368102 1152187 0 48650 0 0 0 0 368102 1200837 0 0 0 0 0 231996 0 0 191556 2797534 4411470 2797534 4643466 -2429432 -3442629 1707942 836055 4296271 6867013 -2588329 -6030958 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 3877255 48650 WE EXPANDED THE CMC BOARD OF DIRECTORS PROVIDING ADDITIONS TO THE FOUNDING MEMBER REPRESENTATIVES - RETAINED EXECUTIVE SEARCH. WE FORMED AN INDUSTRY ADVISORY COUNCIL TO PROVIDE INPUT AND FEEDBACK TO THE PROJECT TEAM. WE DESIGNED AND LAUNCHED A MEMBERSHIP RECRUITMENT CAMPAIGN, INCLUDING DEVELOPMENT OF WEB SITE, PITCH DECKS AND OTHER RECRUITMENT COLLATERAL. WE SECURED MORE THAN $500K ADDITIONAL FUNDING IN GOVERNMENT GRANTS TO 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 CLIENTS AND MEMBERS. 3877255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 70 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 9169991369 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 DR PRASANT MOHAPATRA 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 111996 0 0 ERIC GUERRA DIRECTOR 1.00 X 0 0 0 JULIA HAMM DIRECTOR 1.00 X 0 0 0 LINA HASENFRATZ 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 40000 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 231996 0 0 1 0 0 0 PEM MOTION USA 1500 BROADWAY 19TH FLOOR NEW YORK NY 10036 WORKSTREAM MANAGEMENT AND FOCUS TASK EXE 840000 3FOLD COMMUNICATIONS PO BOX 2799 SACRAMENTO CA 95812 MARKETING SERVICES 549862 SYNBYO 11275 SUNRISE GOLD CIRCLE UNIT J RANCHO CORDOVA CA 95742 ENGINEERING CONSULTING 379061 ENERTECH CAPITAL 300 BROOKSIDE AVE BLDG 4 SUITE 1 AMBLER PA 19002 CMC STARTUP SUPPORT SERVICES 355000 VIRTUAL INC 401 EDGEWATER PLACE WAKEFIELD MA 01880 MANAGEMENT SERVICES 222734 10 1150937 1250 1152187 MEMBERSHIP DUES 541900 38750 38750 PROGRAM SERVICE FEES 541900 9900 9900 48650 1200837 48650 0 0 X 231996 185597 34799 11600 112655 90124 16898 5633 52853 42282 7928 2643 5664 4531 850 283 2112197 1689757 316829 105611 705583 564466 105837 35280 34013 27210 5102 1701 334088 267270 50113 16705 61797 49437 9269 3091 27739 22191 4161 1387 118516 118516 PROGRAM EXPENSES 693910 693910 MEMBERSHIP OPERATIONS 96890 77512 14534 4844 OTHER EXPENSE 29675 23740 4451 1484 LOAN COMMITMENT FEE 25890 20712 3884 1294 4643466 3877255 574655 191556 1257807 68043 10900 35033 128131 742141 131708 401554 610433 13548 18548 1707942 836055 396271 272260 21250 3900000 6500000 0 73503 4296271 6867013 X -2588329 -6100954 69996 -2588329 -6030958 1707942 836055 -3442629 0 X X 0 1 X 1 1 1 X 368102 1152187 1520289 48650 48650 368102 1200837 1568939 0 0 0 1568939 368102 1200837 1568939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193349 44665 148684 548792 87043 461749 610433 DEFERRED RENT 73503 73503 X 2519237 1318400 1318400 1200837 0 1200837 5961866 1318400 1318400 4643466 0 4643466 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2021. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. 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 1,689,757. MANAGEMENT AND GENERAL EXPENSES 316,829. FUNDRAISING EXPENSES 105,611. TOTAL EXPENSES 2,112,197. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.