2021-05-14T14:14:42-07:00 2020-06-30 201398210 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2019-07-01 237213404 California Maritime Academy Foundation Inc CALI 7076541085 200 Maritime Academy Drive Vallejo CA 94590 Robert Arp Executive Director 2021-05-14 true Hiep Pham P01346204 4154571215 2019 2022-09-23 18:48:47Z Robert Arp 200 Maritime Academy Drive Vallejo CA 94590 6989944 false X www.csum.edu X 1972 CA 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. 28 20 0 22 911628 -40467 2275134 5693127 479617 1010171 2097 14237 140121 244516 2896969 6962051 437448 438781 0 0 0 232405 2495481 3375070 2932929 3813851 -35960 3148200 14333971 17506406 256523 280758 14077448 17225648 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. false false 2794057 98543 Activities relating to raising money for scholarships, supporting the academic and student programs, and building the endowment. 438781 438781 SCHOLARSHIPS - SCHOLARSHIP DONATIONS ARE AWARDED TO STUDENTS TO OFFSET THE COST OF ATTENDING THE ACADEMY. 3232838 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false true false false true false false false false true false false false true 0 0 false 0 true true false false false true true false true 1 false false false true false false false X 28 20 false false false false false false false true true false false true true true true true true true true false CA X X X CA Maritime Academy Fnd 7076541085 200 Maritime Academy Drive Vallejo CA 94590 Thomas A Cropper Presid. CSU MA 4.00 0.00 X X 0 304908 0 Franz Lozano VP & CFO,CSU MA 4.00 0.00 X X 0 198006 0 Robert Arp Ex.Dir/VP CSUMA 40.00 0.00 X 0 194496 0 Sam Pecota Member 4.00 0.00 X 0 175550 0 Stanley Hebert Member 4.00 0.00 X 0 138090 0 Cynthia Trevisan Member 4.00 0.00 X 0 128950 0 Sue Opp Member 4.00 0.00 X 0 81814 0 Thomas C Edwards Chairman 4.00 0.00 X X 0 0 0 Timothy Coombs Member 4.00 0.00 X 0 0 0 Scott Merritt Secretary 4.00 0.00 X X 0 0 0 Ken Glidewell Member 4.00 0.00 X 0 0 0 Douglas E Holm Member 4.00 0.00 X 0 0 0 Bill Andrew Member 4.00 0.00 X 0 0 0 Frances L Keeler Member 4.00 0.00 X 0 0 0 Cameron Clark Member 4.00 0.00 X 0 0 0 Michael Carthew Member 4.00 0.00 X 0 0 0 David Frankel Member 4.00 0.00 X 0 0 0 Adam Moilanen Member 4.00 0.00 X 0 0 0 Todd Roberts Member 4.00 0.00 X 0 0 0 Jack Orme Member 4.00 0.00 X 0 0 0 Beth Kirkpatrick Member 4.00 0.00 X 0 0 0 Chris Peterson Member 4.00 0.00 X 0 0 0 Joseph Gowland Member 4.00 0.00 X 0 0 0 Karen Smith Treasurer 4.00 0.00 X X 0 0 0 Kim Estes Member 4.00 0.00 X 0 0 0 John Betz Member 4.00 0.00 X 0 0 0 Wyatt Juntunen Member 4.00 0.00 X 0 0 0 Tess Bernardis Member 4.00 0.00 X 0 0 0 1221814 0 false true false 0 55402 5637725 2156558 5693127 Program Income 1010171 98543 911628 1010171 14237 14237 0 0 0 0 179783 55402 27893 151890 0 0 Investment losses 900099 -392419 -392419 Loss on sale 900099 -8066 -8066 Operating Revenue 900099 493111 493111 92626 6962051 205406 911628 0 438781 438781 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 1051017 1051017 0 Operating expenses 2324053 1743040 348608 232405 0 3813851 3232838 348608 232405 2700262 3255251 0 268094 156800 35832 8748 0 0 0 0 0 4709840 1884528 2041563 2825312 9288220 11260295 0 0 0 0 14333971 17506406 197789 4135 58734 276623 256523 280758 X 3295516 4706988 10781932 12518660 14077448 17225648 14333971 17506406 3148200 X false true X true false X 3721601 2068461 2911296 2275134 5844017 16820509 0 0 3721601 2068461 2911296 2275134 5844017 16820509 0 16820509 67183 192642 200745 273331 313139 1047040 0 0 17867549 0.94140 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9284095 2367693 -374508 169686 71575 252611 10783408 8710747 309562 320969 137148 -200595 120630 9284095 8152623 319680 257857 59500 -46427 6340 8710747 7113901 283544 628080 34725 -162924 1101 8152623 6768434 568450 -65237 139775 14735 3236 7113901 false false false 31340 31340 4678500 1853188 2825312 2825312 Anuity payable 17848 Collected in Advance 70275 Refundable Boat Deposits 188500 276623 X 6962051 6962051 6962051 3813851 3813851 3813851 Part X : FIN48 Footnote 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. false Gala 235185 55402 179783 27893 235185 55402 179783 27893 27893 151890 false 0 0 Additional Supplemental Information 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). false false false false false false false false false Franz Lozano VP & CFO,CSU MA 198006 198006 Robert Arp Ex.Dir/VP CSUMA 194496 194496 Sam Pecota Member 175550 175550 Thomas A Cropper Presid. CSU MA 304908 304908 Todd Roberts Member 202691 Vessel Repair Services false Douglas E Holm Member 30317 Vessel Insurance false X 2 2117330 FMV 893 FMV Gala Auction 30551 FMV PNW Drawing 300 FMV Supplies 984 FMV Gift Certific. 200 FMV Equipment 6300 FMV 4 false false true Part I, Line 32, Hire and Use of Third Parties Boat brokers used to acquire vessel donations. 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. The Cal State Univ Maritime Academy 200 Maritime Academy Drive Vallejo CA 94590 680316355 Higher Education CA IRC Sec. 115(1) N/A false false false true false false false false false false false false false false false true true false true false The Cal State Univ Maritime Academy c 364867 Actual The Cal State Univ Maritime Academy o 121372 Actual The Cal State Univ Maritime Academy p -836 Actual The Cal State Univ Maritime Academy r 763781 Actual