2017-05-01T15:26:21-07:00 2016-06-30 R J Ricciardi Inc 1101 Fifth Avenue Suite 360 San Rafael CA 94901 990 2015-07-01 237213404 California Maritime Academy Foundation Inc CALI 7076541085 200 Maritime Academy Drive Vallejo CA 94590 Robert Arp Executive Director 2017-04-01 true Hiep Pham P01346204 4154571215 2015 2021-01-29 14:40:06Z Robert Arp 200 Maritime Academy Drive Vallejo CA 94590 3865954 false 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. 12 8 0 18 28127 -60992 1834867 3721601 171558 203136 1087 1199 -143504 -59982 1864008 3865954 402231 479819 0 0 0 86972 1818224 1421374 2220455 1901193 -356447 1964761 9634198 11760508 77852 239401 9556346 11521107 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 1203943 203136 Activities relating to raising money for scholarships, supporting the acamedic and student programs, and building the endowment. 479819 479819 SCHOLARSHIPS - SCHOLARSHIP DONATIONS ARE AWARDED TO STUDENTS TO OFFSET THE COST OF ATTENDING THE ACADEMY. 1683762 true true false false false false false false false true true false false false true true true true false false false false false false false false false false true true false false false false false false false false false false false true false false false false true false false false false true 0 0 false 0 false true true false false false true true true true true 0 false false false true false false false false false false X 12 8 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 C Edwards Board Chair 4.00 0.00 X X 0 0 0 Thomas A Cropper President 4.00 0.00 X X 0 214583 0 Michael P Rodgers Treasurer 4.00 0.00 X X 0 0 0 Julianne Chisholm Member 4.00 0.00 X 0 96295 0 Ken Glidewell Member 4.00 0.00 X 0 0 0 Douglas E Holm Member 4.00 0.00 X 0 0 0 PJ Jacquelin Member 4.00 0.00 X 0 0 0 Frances L Keeler Member 4.00 0.00 X 0 0 0 Stephen Kreta Member 20.00 0.00 X 0 170987 0 Franz Lozano CFO 4.00 0.00 X 0 140419 0 Cameron J Leahy Member 4.00 0.00 X 0 0 0 Pascha McAlister Member 4.00 0.00 X 0 0 0 Capt James M Morgan Member 4.00 0.00 X 0 0 0 Lawrence Northrop Member 4.00 0.00 X 0 0 0 Sue Opp Member 4.00 0.00 X 0 99123 0 Jack Orme Member 4.00 0.00 X 0 0 0 Todd Roberts Member 4.00 0.00 X 0 0 0 Paul E Stevens Member 4.00 0.00 X 0 0 0 Richard P West Member 4.00 0.00 X 0 0 0 Robert Arp Executive Dir. 40.00 0.00 X 0 70509 0 791916 0 false true false 0 3721601 2317000 3721601 Program Income 203136 175009 28127 203136 1199 1199 0 0 0 0 0 0 0 Gain on sale 900099 8400 8400 Net unrealized gain 900099 -68382 -68382 -59982 3865954 116226 28127 0 479819 479819 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 551650 551650 0 Operating expenses 869724 652293 130459 86972 0 1901193 1683762 130459 86972 1711269 1868191 0 295894 320509 0 0 0 0 0 28511 53295 3895340 1059740 1096250 2835600 6502274 6682913 0 0 0 0 9634198 11760508 28334 42475 49518 196926 77852 239401 X 1517302 3170915 1270610 1236291 6768434 7113901 9556346 11521107 9634198 11760508 1964761 X false true X true false X 1911680 1821874 2400692 1834867 3721601 11690714 0 0 1911680 1821874 2400692 1834867 3721601 11690714 0 11690714 -88305 14384 832005 -169277 67183 655990 0 0 12346704 0.94690 0.90890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6768434 568450 -65237 139775 14735 3236 7113901 6729859 13728 233950 149703 59400 6768434 5408541 84511 1386099 134408 14884 6729859 3720280 974227 804602 62930 27638 5408541 3288731 160789 357721 86450 511 3720280 false false false 31340 31340 3864000 1028400 2835600 2835600 Anuity payable 46926 Refundable Boat Deposits 150000 196926 X 3865954 3865954 3865954 1901193 1901193 1901193 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, 2016. 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 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 false Stephen Kreta Member 170987 170987 Thomas A Cropper President 214583 214583 X 1 2317000 FMV false false false 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 acknowledge that they are 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 false false false false false false false false false false false false true true false true false The Cal State Univ Maritime Academy o 221320 Actual The Cal State Univ Maritime Academy p 31563 Actual The Cal State Univ Maritime Academy r 640325 Actual