2013-08-07T12:58:38-05:00 2012-09-30 330700332 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-10-01 954375022 CALSTART INC CALS 6267445600 48 S CHESTER AVENUE PASADENA CA 911063105 YESEWLIK AYALEW 6267445600 2013-08-07 1 GILBERT R VASQUEZ P00743144 2138731700 2011 2016-02-24 21:20:13Z JOHN BOESEL 48 SOUTH CHESTER AVENUE PASADENA CA 91106 20430474 0 X WWW.CALSTART.ORG X 1992 CA NON PROFIT RESEARCH AND DEVELOPMENT 17 16 27 0 0 0 28928980 18225374 353040 640292 2736 1476 287354 1563332 29572110 20430474 0 0 0 0 3063688 3345621 0 0 0 26333731 16859466 29397419 20205087 174691 225387 18224871 17375002 13561117 12485861 4663754 4889141 X NON PROFIT RESEARCH AND DEVELOPMENT 0 0 17781274 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. 273908 FOUNDATIONS GRANT SUPPORT 1869037 CONSULTING SERVICES DEPARTMENT OF ENERGY - TO FURTHER CONTRIBUTE TO THE ENERGY SAVING IN ORDER TO IMPROVE ENERGY EFFICIENCY 19924219 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 17 16 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 256255 0 16832 JOHN E FORMISANO 1.00 X 0 0 0 DR LON BELL 1.00 X 0 0 0 JONATHAN BURKE 1.00 X 0 0 0 FRED HANSEN 1.00 X 0 0 0 WILLIAM ZOBEL 1.00 X 0 0 0 DR CHUNG LIU 1.00 X 0 0 0 ALAN NIEDZWIECKI 1.00 X 0 0 0 STEVE TRICHKA 1.00 X 0 0 0 GEORGE SURVANT 1.00 X 0 0 0 DOUG KIM 1.00 X 0 0 0 PUON PENN 1.00 X 0 0 0 DIPENDER SALUJA 1.00 X 0 0 0 PAUL SMITH 1.00 X 0 0 0 JANE WARNER 1.00 X 0 0 0 RAVI SHANKER 1.00 X 0 0 0 HAL SNYDER 1.00 X 0 0 0 YESEWLIK AYALEW 40.00 X 214365 0 15731 BILL VAN AMBURG 40.00 X 169849 0 12351 FRED SILVER 40.00 X 155889 0 11600 TOM BROTHERTON 40.00 X 108978 0 8232 MICHAEL IPPOLITI 40.00 X 120835 0 9229 LARRY WNUK 40.00 X 123588 0 9222 RICHARD PARIS 40.00 X 105394 0 7821 SUSAN ROMEO 40.00 X 104681 0 7885 1359834 0 98903 9 0 1 0 0 17995791 229583 18225374 PARTICIPANT INCOME 900099 640292 640292 640292 1476 1476 OTHER 900099 1563332 1563332 1563332 20430474 2203624 0 1476 1359834 1359834 1279044 1167067 111977 539038 516165 22873 167705 160589 7116 3360 3217 143 22838 21869 969 42339 40542 1797 667631 639301 28330 114251 109403 4848 161755 154891 6864 93140 89188 3952 SUBRECIPIENT 13359121 13359121 CONSULTING 1269080 1215228 53852 CONFERENCE COST 226927 226927 0 PUBLIC RELATION/GOV'T A 192276 184117 8159 706748 676760 29988 20205087 19924219 280868 0 8308426 8157154 1380035 1134375 3960489 4068089 621151 141365 6211783 2355775 3938736 3856008 12554 11594 3480 6417 18224871 17375002 3777276 3131884 7721469 7403211 1930524 1824559 131848 126207 13561117 12485861 X 4663754 4889141 4663754 4889141 18224871 17375002 225387 0 X 0 1 1 X 1 1 X 8381129 5831577 9518159 28928980 18225374 70885219 8381129 5831577 9518159 28928980 18225374 70885219 70885219 7576 13230 3127 2736 1476 28145 467564 827029 1170704 287354 1563332 4315983 75229347 993332 0.94230 0.94540 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 2061076 382606 1678470 252253 242131 10122 1899798 1731038 168760 3856008 DEPOSIT DUE TO OTHERS 20242 CURRENT PORTION OF LONG-TERM LOAN PAYABLE 105965 126207 20430474 20205087 225387 225387 20430474 0 20430474 0 20430474 20205087 0 20205087 0 20205087 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 210392 0 45863 0 0 0 16832 0 0 0 273087 0 0 0 YESEWLIK AYALEW 196643 0 17722 0 0 0 15731 0 0 0 230096 0 0 0 BILL VAN AMBURG 154389 0 15460 0 0 0 12351 0 0 0 182200 0 0 0 FRED SILVER 145000 0 10889 0 0 0 11600 0 0 0 167489 0 0 0 BAE SYSTEMS CONTROL INC EXECUTIVES OF THE INTERESTED PERSON IS A MEMBER OF THE BOARD OF DIRECTORS SUBRECIPIENT AGREEMENT 0 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 AND CHIEF EXECUTIVE 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 LEASR 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. CALSTART INC. ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CALSTART INC. CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CALSTART INC. CONFLICT OF INTEREST POLICY DESCRIBES HOW CALSTART INC. WILL RESOLVE POSSIBLE CONFLICT OF INTEREST. 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.