2014-08-13T16:09:46-05:00 2013-09-30 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2012-10-01 954375022 CALSTART INC CALS 6267445600 48 S CHESTER AVENUE PASADENA CA 911063105 YESEWLIK AYALEW 6267445600 2014-08-13 1 GILBERT R VASQUEZ P00743144 2138731700 2012 2015-11-30 17:44:51Z JOHN BOESEL 48 SOUTH CHESTER AVENUE PASADENA CA 91106 34665568 0 X WWW.CALSTART.ORG X 1992 CA NON PROFIT RESEARCH AND DEVELOPMENT 12 11 29 0 0 0 18225374 33953924 640292 324048 1476 3068 1563332 384528 20430474 34665568 0 0 0 0 3345621 3450268 0 0 0 16859466 31248162 20205087 34698430 225387 -32862 17375002 12112932 12485861 7256653 4889141 4856279 X NON PROFIT RESEARCH AND DEVELOPMENT 0 0 31058633 FTA PROGRAMS-DEVELOP THE ADVANCEMENT OF DRIVETRAIN, FUELS & OTHER RELATED TECHNOLOGIES TO INCREASE ENERGY EFFICIENCY, REDUCE EMISSIONS & EXPAND THE COUNTRY'S INDUSTRIAL BASE.THE CALIFORNIA HYBRID AND ZERO-EMISSION TRUCK AND BUS VOUCHER INCENTIVE PROJECT (HVIP) IS A PROGRAM CREATED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) TO HELP SPEED THE EARLY MARKET INTRODUCTION OF CLEAN, LOW-CARBON HYBRID AND ELECTRIC TRUCKS AND BUSES. 411736 FOUNDATIONS GRANT SUPPORT 2815467 CONSULTING AND INDUSTRY SERVICES DEPARTMENT OF ENERGY - TO FURTHER CONTRIBUTE TO THE ENERGY SAVING IN ORDER TO IMPROVE ENERGY EFFICIENCY 34285836 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X YESEWLIK AYALEW 6267445600 48 S CHESTER AVENUE PASADENA CA 911063105 JOHN BOESEL 40.00 X X 266514 0 19759 JOHN BOESEL 2011 BONUS PAID IN 40.00 X X 30000 0 0 MICHAEL BRITT 1.00 X 0 0 0 JACK BROADBENT 1.00 X 0 0 0 KAREN HAMBERG 1.00 X 0 0 0 DOUGLAS KIM 1.00 X 0 0 0 BRIAN OLSON 1.00 X 0 0 0 PUON PENN 1.00 X 0 0 0 JEFF REED 1.00 X 0 0 0 DIPENDER SALUJA 1.00 X 0 0 0 PAUL SMITH 1.00 X 0 0 0 GEORGE SURVANT 1.00 X 0 0 0 STEPHEN TRICHKA 1.00 X 0 0 0 YESEWLIK AYALEW 40.00 X 220054 0 16299 BILL VAN AMBURG 40.00 X 173409 0 12844 FRED SILVER 40.00 X 159832 0 11949 SUSAN ROMEO 40.00 X 107002 0 8083 LARRY WNUK 40.00 X 127427 0 9491 TOM BROTHERTON 40.00 X 112702 0 8426 MICHAEL IPPOLITI 40.00 X 125199 0 9456 1322139 0 96307 8 0 1 0 CHRISTINE KEHOE 2834 DALE STREET SAN DIEGO CA 92104 SERVICES 160435 1 357840 33406709 189375 33953924 PARTICIPANT INCOME 900099 324048 324048 324048 3068 3068 OTHER 900099 384528 384528 384528 34665568 708576 0 3068 1322139 1322139 929748 772342 157406 1198381 1121249 77132 1238798 1203360 35438 1869 1628 241 30305 27020 3285 53837 46189 7648 394021 387996 6025 112280 96329 15951 110123 94479 15644 96171 82509 13662 SUBRECIPIENT 28459026 28459026 PUBLIC RELATION/GOV'T A 188051 161336 26715 EQUIPMENT EXPENSES 185964 182186 3778 SUPPORT COST SERVICE 81308 73035 8273 296409 255013 41396 34698430 34285836 412594 0 8157154 48101 1134375 2444733 4068089 5568014 11113 141365 225038 6263161 2465897 3856008 3797264 11594 10634 6417 8035 17375002 12112932 3131884 3762620 7403211 1669474 1824559 1711035 126207 113524 12485861 7256653 X 4889141 4856279 4889141 4856279 17375002 12112932 -32862 0 X 0 1 X 1 1 1 X 5831577 9518159 28928980 18225374 33953924 96458014 5831577 9518159 28928980 18225374 33953924 96458014 96458014 13230 3127 2736 1476 3068 23637 827029 1170704 287354 1563332 384528 4232947 100714598 1317380 0.95770 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 108900 108900 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: CALSTART HIRED LOBBYISTS TO IMPACT POLICIES CONSISTENT WITH CALSTART'S MISSION 1998656 1998656 2306373 680265 1626108 14631 14631 1943501 1785632 157869 3797264 CURRENT PORTION OF LONG-TERM LOAN PAYABLE 113524 113524 X 34665568 0 34665568 0 34665568 34698430 0 34698430 0 34698430 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS 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 (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. 0 0 0 0 0 0 0 0 0 JOHN BOESEL 246986 0 19528 0 0 0 19759 0 0 0 286273 0 0 0 JOHN BOESEL 2011 BONUS PAID IN 0 0 30000 0 0 0 0 0 0 0 30000 0 0 0 YESEWLIK AYALEW 203734 0 16320 0 0 0 16299 0 0 0 236353 0 0 0 BILL VAN AMBURG 160546 0 12863 0 0 0 12844 0 0 0 186253 0 0 0 FRED SILVER 149364 0 10468 0 0 0 11949 0 0 0 171781 0 0 0 JOHN BOESEL TRAVEL EXPENSES X 11113 11113 0 1 0 11113 FORM 990, PART VI, SECTION B, LINE 11 CALSTART INC. OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND THE BOARD'S FINANCE COMMITTEE CHAIR. 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 ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CALSTART INC. IN THE LAST SIX MONTHS. IN ADDITION, EACH NEW BOARD MEMBER RECEIVES A BINDER THAT INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED CALSTART INC. CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.