CALSTART INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALSTART INC (EIN 95-4375022)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-04-29
- IRS object ID
- 201941199349300434
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-29T13:14:03-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 908010087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954375022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALSTART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALS | BusinessNameControlTxt |
| Phone | 6267445600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 S CHESTER AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIERO STILLITANO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6267445600 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONITA M JOSEPH | PreparerPersonNm |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2019-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.215.11.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 13:55:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D04C9354A80B93E424F24406112F0168D52D17D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FAA4A87504889BA9051C5890A3D1561A7470D032 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BOESEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 S CHESTER AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,205,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALSTART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE PUBLIC HEALTH AND PROTECT THE ENVIRONMENT BY REDUCING HARMFUL EMISSIONS FROM THE TRANSPORTATION SECTOR, WHILE ACTIVELY WORKING TO SUPPORT THE GROWTH OF CLEAN TRANSPORTATION TECHNOLOGIES THAT WILL CREATE QUALITY JOBS AND ECONOMIC OPPORTUNITIES ACROSS THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | -$5,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,729 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,510,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,013,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,249 | PYOtherRevenueAmt |
| CY Other Revenue | $66,480 | CYOtherRevenueAmt |
| PY Total Revenue | $33,552,025 | PYTotalRevenueAmt |
| CY Total Revenue | $35,088,143 | 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 | $3,233,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,007,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,101,781 | PYOtherExpensesAmt |
| CY Other Expenses | $30,573,670 | CYOtherExpensesAmt |
| PY Total Expenses | $33,334,898 | PYTotalExpensesAmt |
| CY Total Expenses | $34,580,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $507,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,957,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,579,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,203,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,200,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,753,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,379,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHEDULE OTO IMPROVE PUBLIC HEALTH AND PROTECT THE ENVIRONMENT BY REDUCING HARMFUL EMISSIONS FROM THE TRANSPORTATION SECTOR, WHILE ACTIVELY WORKING TO SUPPORT THE GROWTH OF CLEAN TRANSPORTATION TECHNOLOGIES THAT WILL CREATE QUALITY JOBS AND ECONOMIC OPPORTUNITIES ACROSS THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,725,954 | ExpenseAmt |
| Desc | CLEAN BUS & TRUCK PURCHASE INCENTIVE PROGRAMS TO IMPROVE AIR QUALITY AND REDUCE GREENHOUSE GAS EMISSIONS, CALSTART LEADS AND MANAGES CLEAN TRUCK AND BUS INCENTIVE PROGRAMS IN CALIFORNIA, NEW YORK AND CHICAGO. THE VOUCHER INCENTIVE PROGRAM (VIP) CONCEPT WAS INITIALLY DEVELOPED IN CALIFORNIA AND IS BEING PROMOTED AND HAS BEEN IMPLEMENTED IN OTHER STATES AND REGIONS AS A COST-EFFECTIVE AND DIRECT METHOD FOR REDUCING THE INCREMENTAL COST OF CLEAN TRUCKS AND BUSES FOR FLEET OPERATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,921,801 | ExpenseAmt |
| Desc | SEE SCHEDULE OTECHNOLOGY DEVELOPMENT AND DEMONSTRATION PROGRAM WORKING WITH THE FEDERAL TRANSIT ADMINISTRATION, THE CALIFORNIA ENERGY COMMISSION, THE DEPARTMENT OF ENERGY AND SEVERAL OTHER PARTNERS, CALSTART MANAGES AND PARTICIPATES IN NUMEROUS PROJECTS TO DEVELOP AND DEMONSTRATE ADVANCED MEDIUM AND HEAVY-DUTY VEHICLE TECHNOLOGIES IN CALIFORNIA AND OTHER STATES. THESE EFFORTS ARE PLAYING AN IMPORTANT ROLE IN MAKING ZERO, AND NEAR ZERO EMISSION, LOWER CARBON AND LOW NOX TRUCKS AND BUSES COMMERCIALLY VIABLE. OUTCOMES FROM A FEW KEY PROGRAMS INCLUDE THE DEPLOYMENT AND FIELD TESTING OF MULTIPLE BATTERY ELECTRIC AND FUEL CELL BUS AND TRUCK TECHNOLOGIES, INCLUDING BOTH ON AND OFF-ROAD VEHICLES. CALSTART ALSO COORDINATES EFFORTS TO PROVIDE CLEAN CORRIDORS FOR FREIGHT MOVEMENT, STUDIES TRAFFIC PATTERNS AND PROVIDES THIRD PARTY MEASUREMENT, ASSESSMENT AND VALIDATION OF NEW TECHNOLOGIES AND VEHICLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,062,441 | ExpenseAmt |
| Desc | MEMBER SERVICES AND CONFERENCES CALSTART PROVIDES A WIDE RANGE OF SERVICES, INCLUDING NETWORKING AND STRATEGIC PARTNERING, TO ITS 190+ MEMBER COMPANIES. THE MEMBERS BENEFIT FROM CALSTART RESEARCH AND ANALYSIS REPORTS AND INFORMATION REGARDING NEW OPPORTUNITIES AND TRENDS. CALSTART ORGANIZED AND PARTICIPATED IN NUMEROUS SUCCESSFUL CONFERENCES AND EVENTS THAT BROUGHT LEADING INDUSTRY OFFICIALS AND POLICYMAKERS TOGETHER TO INCLUDE THE CALIFORNIA CLEAN TRANSPORTATION SUMMIT IN SACRAMENTO, THE HIGH-EFFICIENCY TRUCK USERS FORUM (HTUF) CONFERENCE IN MICHIGAN AND THE BUILDING BEACHHEAD MARKETS FOR TRUCKS AND BUSES WORKSHOP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,905,925 | ExpenseAmt |
| Revenue | $8,210 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,905,925 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,210 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,616,121 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERO STILLITANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267445600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 S CHESTER AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BRITT JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK BROADBENT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DEMARTINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HAMBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB HOLYCROSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE NASTRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE O'CONNELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PUON PENN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT PHILLIPPI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA RENGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PASQUALE ROMANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS STODDART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN TRICHKA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE ALVORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CEDRIC DANIELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY REED | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOESEL | ||||||||
| PRESIDENT & CEO | 40.00 | $289,704 | $0 | $48,723 | Yes (X) | |||
| SCOTT CARRANO | ||||||||
| CFO - UNTIL 03/2018 | 40.00 | $183,887 | $0 | $34,673 | Yes (X) | |||
| PIERO STILLITANO | ||||||||
| CFO - AS OF 06/2018 | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM VAN AMBURG | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $193,974 | $0 | $38,280 | Yes (X) | |||
| FRED SILVER | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $168,963 | $0 | $38,817 | Yes (X) | |||
| ALYCIA GILDE | ||||||||
| REGIONAL DIRECTOR | 40.00 | $147,916 | $0 | $26,376 | Yes (X) | |||
| MICHAEL IPPOLITI | ||||||||
| SENIOR PROGRAM MANAGER | 40.00 | $133,921 | $0 | $23,756 | Yes (X) | |||
| THOMAS BROTHERTON | ||||||||
| REGIONAL DIRECTOR | 40.00 | $125,445 | $0 | $37,727 | Yes (X) | |||
| JASNA TOMIC | ||||||||
| SENIOR PROGRAM MANAGER | 40.00 | $123,224 | $0 | $26,405 | Yes (X) | |||
| JEFFREY CAPERTON | ||||||||
| ACCOUNTING DIRECTOR | 40.00 | $110,547 | $0 | $30,221 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,477,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GALLERY CONSULTING & DESIGN | |||||
| 15564 SPRIG STREET | CHINO HILLS | CA | 91709 | CONSULTING | $201,233 |
| KRISTIN COOPER CARTER | |||||
| 1722 HYER COURT | DURHAM | CA | 95938 | CONSULTING | $141,374 |
| CHARGE ACROSS TOWN | |||||
| 912 COLE STREET 189 | SAN FRANCISCO | CA | 94117 | CONSULTING | $115,653 |
| ENVIRONMENTAL & ENERGY & CONSULTING | |||||
| 1121 L STREET SUITE 309 | SACRAMENTO | CA | 95814 | CONSULTING | $112,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $529,027 | MembershipDuesAmt |
| Government Grants | $30,544,946 | GovernmentGrantsAmt |
| All Other Contributions | $3,939,326 | AllOtherContributionsAmt |
| Total Contributions | $35,013,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DATA LOGGERS | 900099 | $6,250 | $6,250 |
| PROGRAM FEES | 900099 | $1,960 | $1,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Exclusion | $154 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,368 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,478 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,110 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,110 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,110 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| AT&T MOBILITY | 900099 | $68,052 | $68,052 |
| AT&T | 900099 | $3,507 | $3,507 |
| CALIFORNIA FRANCHISE TAX BOARD | 900099 | $25 | $25 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,088,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,744 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,482 | TotalAmt |
| Program Services | $1,006,482 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,062 | TotalAmt |
| Program Services | $1,417,126 | ProgramServicesAmt |
| Management And General | $494,936 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,655 | TotalAmt |
| Program Services | $122,364 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,571 | TotalAmt |
| Program Services | $697,495 | ProgramServicesAmt |
| Management And General | $34,076 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,374 | TotalAmt |
| Program Services | $218,204 | ProgramServicesAmt |
| Management And General | $9,170 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Program Services | $1,052 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,150 | TotalAmt |
| Program Services | $99,150 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,548 | TotalAmt |
| Program Services | $2,278,505 | ProgramServicesAmt |
| Management And General | $159,043 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,637 | TotalAmt |
| Program Services | $402,339 | ProgramServicesAmt |
| Management And General | $38,298 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,878 | TotalAmt |
| Program Services | $145,509 | ProgramServicesAmt |
| Management And General | $21,369 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,942 | TotalAmt |
| Program Services | $681,524 | ProgramServicesAmt |
| Management And General | $45,418 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,718 | TotalAmt |
| Program Services | $39,242 | ProgramServicesAmt |
| Management And General | $7,476 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,101 | TotalAmt |
| Program Services | $102,213 | ProgramServicesAmt |
| Management And General | $8,888 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,028 | TotalAmt |
| Program Services | $31,091 | ProgramServicesAmt |
| Management And General | $20,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBRECIPIENTS/SUBCONT. | $26,091,377 | $26,091,377 | |
| TELEPHONE & COMM. | $81,839 | $67,205 | $14,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,400 | TotalAmt |
| Program Services | $215,243 | ProgramServicesAmt |
| Management And General | $103,157 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,580,814 | TotalAmt |
| Program Services | $33,616,121 | ProgramServicesAmt |
| Management And General | $964,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,984,753 | BOYAmt |
| EOY | $18,919,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255,821 | BOYAmt |
| EOY | $5,981,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,689 | BOYAmt |
| EOY | $140,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,472,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $951,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,031 | BOYAmt |
| EOY | $3,521,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,227 | BOYAmt |
| EOY | $15,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,957,521 | BOYAmt |
| EOY | $28,579,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,228 | BOYAmt |
| EOY | $5,744,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873,949 | BOYAmt |
| EOY | $15,558,188 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,911 | BOYAmt |
| EOY | $1,881,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,454 | BOYAmt |
| EOY | $15,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,203,542 | BOYAmt |
| EOY | $23,200,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,979 | BOYAmt |
| EOY | $5,379,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,979 | BOYAmt |
| EOY | $5,379,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,957,521 | BOYAmt |
| EOY | $28,579,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $507,329 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $117,911 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $21,826,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,194,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,764,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,510,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,013,299 | CurrentTaxYearAmt |
| Total | $141,309,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,826,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,194,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,764,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,510,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,013,299 | CurrentTaxYearAmt |
| Total | $141,309,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $141,309,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $2,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,590 | CurrentTaxYearAmt |
| Total | $198,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,510,664 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $99,150 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $99,150 | 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 | CALSTART HIRED LOBBYISTS TO IMPACT POLICIES CONSISTENT WITH THE CALSTART, INC. MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,998,656 | OtherCostOrOtherBasisAmt |
| Book Value | $1,998,656 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,114 | DepreciationAmt |
| Book Value | $1,515,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,096 | DepreciationAmt |
| Book Value | $7,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,521,291 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP MARK-TO-MARKET | Desc |
| Amt | $15,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,205,621 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,205,621 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$117,478 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$117,478 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,088,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,580,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,478 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,478 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,462,903 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $117,911 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $117,911 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,580,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CALSTART HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO CALSTARTS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -117,478. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 117,478. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST RATE SWAP MARK-TO-MARKET ADJUSTMENT 117,911. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BOESEL | ||||||||||||||
| PRESIDENT & CEO | $230,169 | $0 | $59,535 | $0 | $0 | $0 | $18,414 | $0 | $30,309 | $0 | $338,427 | $0 | $0 | $0 |
| SCOTT CARRANO | ||||||||||||||
| CFO - UNTIL 03/2018 | $164,237 | $0 | $19,650 | $0 | $0 | $0 | $13,139 | $0 | $21,534 | $0 | $218,560 | $0 | $0 | $0 |
| WILLIAM VAN AMBURG | ||||||||||||||
| SENIOR VICE PRESIDENT | $170,974 | $0 | $23,000 | $0 | $0 | $0 | $13,678 | $0 | $24,602 | $0 | $232,254 | $0 | $0 | $0 |
| FRED SILVER | ||||||||||||||
| SENIOR VICE PRESIDENT | $157,488 | $0 | $11,475 | $0 | $0 | $0 | $12,599 | $0 | $26,218 | $0 | $207,780 | $0 | $0 | $0 |
| ALYCIA GILDE | ||||||||||||||
| REGIONAL DIRECTOR | $137,113 | $0 | $10,803 | $0 | $0 | $0 | $10,969 | $0 | $15,407 | $0 | $174,292 | $0 | $0 | $0 |
| MICHAEL IPPOLITI | ||||||||||||||
| SENIOR PROGRAM MANAGER | $128,696 | $0 | $5,225 | $0 | $0 | $0 | $10,296 | $0 | $13,460 | $0 | $157,677 | $0 | $0 | $0 |
| THOMAS BROTHERTON | ||||||||||||||
| REGIONAL DIRECTOR | $116,560 | $0 | $8,885 | $0 | $0 | $0 | $9,325 | $0 | $28,402 | $0 | $163,172 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BAE SYSTEMS CONTROL INC | |||
| MEMBER OF THE BOARD OF DIRECTORS | $875,231 | PROVIDED SUBRECIPIENT SERVICES UNDER THE FTA NATIONAL FUEL CELL BUS PROGRAM, WHICH IS A COOPERATIVE INITIATIVE BETWEEN GOVERNMENT AND INDUSTRY TO ADVANCE THE COMMERCIALIZATION OF FUEL CELL TECHNOLOGY IN U.S. TRANSIT BUSES. | 0 |
| NEW FLYER INDUSTRIES | |||
| MEMBER OF THE BOARD OF DIRECTORS | $200,000 | PROVIDED SUBRECIPIENT SERVICES UNDER THE FTA NATIONAL FUEL CELL BUS PROGRAM, WHICH IS A COOPERATIVE INITIATIVE BETWEEN GOVERNMENT AND INDUSTRY TO ADVANCE THE COMMERCIALIZATION OF FUEL CELL TECHNOLOGY IN U.S. TRANSIT BUSES. | 0 |
| MIKE O'CONNELL | |||
| MEMBER OF THE BOARD OF DIRECTORS | $28,391 | CONSULTING SERVICES UNDER ALION/HTUF GRANT | 0 |
| MG BRITT INC | |||
| MEMBER OF THE BOARD OF DIRECTORS | $51,000 | CONSULTING SERVICES UNDER ALION/HTUF GRANT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | CALSTART, INC.'S OUTSIDE TAX PREPARERS AND FINANCE STAFF PREPARE THE FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE CALSTART CHIEF FINANCIAL OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CALSTART, INC. REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE COMPETING ENTERPRISE PROVIDING GOODS OR SERVICES TO CALSTART, INC. IN THE LAST TWELVE MONTHS. IN ADDITION, EACH NEW BOARD MEMBER RECEIVES A BINDER THAT INCLUDES THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED CALSTART INC.'S CEO AND CFO COMPENSATION AND DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A GRANT APPLICATION HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP MARK-TO-MARKET ADJUSTMENT 117,911. |
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