CALIFORNIA MARITIME ACADEMY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA MARITIME ACADEMY FOUNDATION INC (EIN 23-7213404)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202121349349306122
- Schema version
- 2019v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T14:14:42-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201398210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R J Ricciardi Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Fifth Avenue Suite 360 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237213404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Maritime Academy | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 7076541085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Maritime Academy Drive | AddressLine1Txt |
| City | Vallejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Arp | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hiep Pham | PreparerPersonNm |
| PTIN | P01346204 | PTIN |
| Phone | 4154571215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Arp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Maritime Academy Drive | AddressLine1Txt |
| City | Vallejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,989,944 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.csum.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Working with the faculty, alumni, parents, donors, and students, seeking to broaden Cal Maritimes community to include all who hold a stake in its past, present, and future. Responsibilities include fundraising, donor relations, alumni affairs, public relations, and fundraising database management. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $911,628 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$40,467 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,275,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,693,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $479,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,010,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,237 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,121 | PYOtherRevenueAmt |
| CY Other Revenue | $244,516 | CYOtherRevenueAmt |
| PY Total Revenue | $2,896,969 | PYTotalRevenueAmt |
| CY Total Revenue | $6,962,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $437,448 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $438,781 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,495,481 | PYOtherExpensesAmt |
| CY Other Expenses | $3,375,070 | CYOtherExpensesAmt |
| PY Total Expenses | $2,932,929 | PYTotalExpensesAmt |
| CY Total Expenses | $3,813,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,148,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,333,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,506,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,077,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,225,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Working with the faculty, alumni, parents, donors, and students, seeking to broaden Cal Maritimes community to include all who hold a stake in its past, present, and future. Responsibilities include fundraising, donor relations, alumni affairs, public relations, and fundraising database management. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,794,057 | ExpenseAmt |
| Revenue | $98,543 | RevenueAmt |
| Desc | Activities relating to raising money for scholarships, supporting the academic and student programs, and building the endowment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,781 | ExpenseAmt |
| Grant | $438,781 | GrantAmt |
| Desc | SCHOLARSHIPS - SCHOLARSHIP DONATIONS ARE AWARDED TO STUDENTS TO OFFSET THE COST OF ATTENDING THE ACADEMY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,232,838 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CA Maritime Academy Fnd | PersonNm |
| Phone | 7076541085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Maritime Academy Drive | AddressLine1Txt |
| City | Vallejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Thomas A Cropper | |||||||
| Presid. CSU MA | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $304,908 | $0 |
| Franz Lozano | |||||||
| VP & CFO,CSU MA | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $198,006 | $0 |
| Robert Arp | |||||||
| Ex.Dir/VP CSUMA | 40.00 | 0.00 | Yes (X) | $0 | $194,496 | $0 | |
| Sam Pecota | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $175,550 | $0 | |
| Stanley Hebert | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $138,090 | $0 | |
| Cynthia Trevisan | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $128,950 | $0 | |
| Sue Opp | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $81,814 | $0 | |
| Thomas C Edwards | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Timothy Coombs | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Merritt | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Glidewell | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas E Holm | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Andrew | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frances L Keeler | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cameron Clark | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Carthew | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Frankel | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Moilanen | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Roberts | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Orme | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Kirkpatrick | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Peterson | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Gowland | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Smith | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kim Estes | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Betz | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wyatt Juntunen | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tess Bernardis | |||||||
| Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,221,814 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,402 | FundraisingAmt |
| All Other Contributions | $5,637,725 | AllOtherContributionsAmt |
| Noncash Contributions | $2,156,558 | NoncashContributionsAmt |
| Total Contributions | $5,693,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Total Revenue Column | $1,010,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $911,628 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,010,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,237 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,783 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,402 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,893 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,890 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Investment losses | 900099 | -$392,419 | -$392,419 |
| Loss on sale | 900099 | -$8,066 | -$8,066 |
| Operating Revenue | 900099 | $493,111 | $493,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,962,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $911,628 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,781 | TotalAmt |
| Program Services | $438,781 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,017 | TotalAmt |
| Program Services | $1,051,017 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating expenses | Desc |
| Total | $2,324,053 | TotalAmt |
| Program Services | $1,743,040 | ProgramServicesAmt |
| Management And General | $348,608 | ManagementAndGeneralAmt |
| Fundraising | $232,405 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813,851 | TotalAmt |
| Program Services | $3,232,838 | ProgramServicesAmt |
| Management And General | $348,608 | ManagementAndGeneralAmt |
| Fundraising | $232,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700,262 | BOYAmt |
| EOY | $3,255,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,094 | BOYAmt |
| EOY | $156,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,832 | BOYAmt |
| EOY | $8,748 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,709,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,884,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,563 | BOYAmt |
| EOY | $2,825,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,288,220 | BOYAmt |
| EOY | $11,260,295 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,971 | BOYAmt |
| EOY | $17,506,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,789 | BOYAmt |
| EOY | $4,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,734 | BOYAmt |
| EOY | $276,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,523 | BOYAmt |
| EOY | $280,758 | 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 | $3,295,516 | BOYAmt |
| EOY | $4,706,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,781,932 | BOYAmt |
| EOY | $12,518,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,077,448 | BOYAmt |
| EOY | $17,225,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,971 | BOYAmt |
| EOY | $17,506,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,148,200 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,911,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,275,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,017 | CurrentTaxYearAmt |
| Total | $16,820,509 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,911,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,275,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,844,017 | CurrentTaxYearAmt |
| Total | $16,820,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,820,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,139 | CurrentTaxYearAmt |
| Total | $1,047,040 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,867,549 | TotalSupportAmt |
| Public Support CY170 | 0.94140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95780 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,284,095 | BeginningYearBalanceAmt |
| Contributions | $2,367,693 | ContributionsAmt |
| Investment Earnings Or Losses | -$374,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,686 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,575 | OtherExpendituresAmt |
| Administrative Expenses | $252,611 | AdministrativeExpensesAmt |
| End Year Balance | $10,783,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,710,747 | BeginningYearBalanceAmt |
| Contributions | $309,562 | ContributionsAmt |
| Investment Earnings Or Losses | $320,969 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,148 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$200,595 | OtherExpendituresAmt |
| Administrative Expenses | $120,630 | AdministrativeExpensesAmt |
| End Year Balance | $9,284,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,152,623 | BeginningYearBalanceAmt |
| Contributions | $319,680 | ContributionsAmt |
| Investment Earnings Or Losses | $257,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$46,427 | OtherExpendituresAmt |
| Administrative Expenses | $6,340 | AdministrativeExpensesAmt |
| End Year Balance | $8,710,747 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,113,901 | BeginningYearBalanceAmt |
| Contributions | $283,544 | ContributionsAmt |
| Investment Earnings Or Losses | $628,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,725 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$162,924 | OtherExpendituresAmt |
| Administrative Expenses | $1,101 | AdministrativeExpensesAmt |
| End Year Balance | $8,152,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,768,434 | BeginningYearBalanceAmt |
| Contributions | $568,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $139,775 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,735 | OtherExpendituresAmt |
| Administrative Expenses | $3,236 | AdministrativeExpensesAmt |
| End Year Balance | $7,113,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,340 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,678,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,853,188 | DepreciationAmt |
| Book Value | $2,825,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,825,312 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Anuity payable | $17,848 |
| Collected in Advance | $70,275 |
| Refundable Boat Deposits | $188,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,962,051 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,962,051 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,962,051 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,813,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,813,851 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,813,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | California Maritime Academy Foundation, Inc. adopted the recognitionrequirements for uncertain income tax positions as required by generallyaccepted accounting principles, with no cumulative effect adjustmentrequired. Income tax benefits are recognized for income tax positionstaken or expected to be taken in a tax return, only when it isdetermined that the income tax position will more-likely-than-not besustained upon examination by taxing authorities. California MaritimeAcademy Foundation, Inc. has analyzed tax positions taken for filingwith the Internal Revenue Service and all state jurisdictions where itoperates. California Maritime Academy Foundation, Inc. believes thatincome tax filing positions will be sustained upon examination and doesnot anticipate any adjustments that would result in a material adverseaffect on California Maritime Academy Foundation, Inc.s financialcondition, results of operations, or cash flows. Accordingly, California Maritime Academy Foundation, Inc. has not recorded any reserves, orrelated accruals for interest and penalties for uncertain income taxpositions at June 30, 2020. California Maritime Academy Foundation, Inc.is subject to routine audits by taxing jurisdictions; however, there arecurrently no audits for any tax periods in progress. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $235,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $179,783 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,893 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $235,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $179,783 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,893 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,893 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $151,890 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Pt I, Line 2:The Organizations grant funds shall be administered by the Board of Directors for the benefit of The California State University Maritime Academy. Any unrestricted (undesignated) funds shall be administered at the discretion of the Executive Director of the Foundation. Any restricted (designated) funds shall be used for the specific purpose(s) intended and no other(s). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| Franz Lozano | ||
| VP & CFO,CSU MA | $198,006 | $198,006 |
| Robert Arp | ||
| Ex.Dir/VP CSUMA | $194,496 | $194,496 |
| Sam Pecota | ||
| Member | $175,550 | $175,550 |
| Thomas A Cropper | ||
| Presid. CSU MA | $304,908 | $304,908 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Todd Roberts | |||
| Member | $202,691 | Vessel Repair Services | false |
| Douglas E Holm | |||
| Member | $30,317 | Vessel Insurance | false |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,117,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| Gala Auction | $30,551 | FMV |
| PNW Drawing | $300 | FMV |
| Supplies | $984 | FMV |
| Gift Certific. | $200 | FMV |
| Equipment | $6,300 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Boat brokers used to acquire vessel donations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the Form 990 is provided to the Governing Body prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every year during the CMA Foundations annual meeting, all members of the Board of Directors declare if they are or not involved in any conflict of interest relationships as defined in California Education Code Sec. 89906 to Sec 89909. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | All paid persons involved with the California Maritime Academy Foundation, Inc. are employed by the State of California and are hired using the States hiring criteria. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | All paid persons involved with the California Maritime Academy Foundation, Inc. are employed by the State of California and are hired using the States hiring criteria. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Additional information regarding the Organization may be available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cal State Univ Maritime Academy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Maritime Academy Drive | AddressLine1Txt |
| City | Vallejo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680316355 | EIN |
| Primary Activities | Higher Education | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | IRC Sec. 115(1) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Cal State Univ Maritime Academy | ||
| c | $364,867 | Actual |
| The Cal State Univ Maritime Academy | ||
| o | $121,372 | Actual |
| The Cal State Univ Maritime Academy | ||
| p | -$836 | Actual |
| The Cal State Univ Maritime Academy | ||
| r | $763,781 | Actual |
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