VICE PRESIDENT AND CFO

2012-08-14T19:58:56-05:00 2011-09-30 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2010-10-01 954375022 CALSTART INC CALS 6267445600 48 S CHESTER AVENUE PASADENA CA 911063105 YESEWLIK AYALEW VICE PRESIDENT AND CFO 6267445600 2012-07-31 1 2136299094 2010 2016-02-24 21:20:13Z JOHN BOESEL 48 SOUTH CHESTER AVENUE PASADENA CA 91106 29572110 0 X WWW.CALSTART.ORG X 1992 CA NON PROFIT RESEARCH AND DEVELOPMENT 10 7 27 0 0 0 9146303 28928980 371856 353040 3127 2736 1170704 287354 10691990 29572110 0 0 0 0 2855707 3063688 0 0 0 7732795 26333731 10588502 29397419 103488 174691 20596169 18224871 16107106 13561117 4489063 4663754 X NON PROFIT RESEARCH AND DEVELOPMENT 0 0 27701523 FTA PROGRAMS-DEVELOP THE ADVANCEMENT OF DRIVETRAIN, FUELS & OTHER RELATED TECHNOLOGIES TO INCREASE ENERGY EFFICIENCY, REDUCE EMISSIONS & EXPAND THE COUNTRY'S INDUSTRIAL BASE 329344 DEPARTMENT OF DEFENSE-HYBRID & ADVANCED TECHNOLOGY SUPPORT TO FURTHER DEVELOP CRITICAL DUAL USE, MISSION ENHANCING TRANSPORTATION TECHNOLOGY & TO EXPAND THE UTILIZATION OF A COMMERCIAL TRANSPORTATION SUPPLIER BASE 687494 CONSULTING SERVICES DEPARTMENT OF ENERGY - TO FURTHER CONTRIBUTE TO THE ENERGY SAVING IN ORDER TO IMPROVE ENERGY EFFICIENCY 28718361 1 1 0 1 0 0 0 0 0 1 1 0 1 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 8 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 10 7 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 PRES.& CEO, DIR., 40.00 X X 244845 0 17973 JOHN E FORMISANO BOARD CHAIRMAN 1.00 X 0 0 0 DR LON BELL DIRECTOR 1.00 X 0 0 0 JONATHAN BURKE DIRECTOR 1.00 X 0 0 0 FRED HANSEN DIRECTOR 1.00 X 0 0 0 WILLIAM ZOBEL BOARD VICE CHAIR 1.00 X 0 0 0 DR CHUNG LIU DIRECTOR 1.00 X 0 0 0 ALAN NIEDZWIECKI DIRECTOR 1.00 X 0 0 0 STEVEN TRICHKA DIRECTOR 1.00 X 0 0 0 GEORGE SURVANT DIRECTOR AND SECRETARY 1.00 X 0 0 0 DOUG KIM DIRECTOR 1.00 X 0 0 0 PUON PENN DIRECTOR 1.00 X 0 0 0 DEPENDER SALUJA DIRECTOR 1.00 X 0 0 0 PAUL SMITH DIRECTOR 1.00 X 0 0 0 YESEWLIK AYALEW VP CFO & TREASURER 40.00 X 207479 0 15170 BILL VAN AMBURG SR. VICE PRESIDENT 40.00 X 162852 0 11896 FRED SILVER VICE PRESIDENT 40.00 X 152203 0 11221 TOM BROTHERTON REGIONAL DIRECTOR 40.00 X 108593 0 7933 MICHAEL IPPOLITI PROGRAM MANAGER 40.00 X 121222 0 9029 RICHARD PARISH SENIOR PROGRAM MANAGER 40.00 X 121718 0 9049 SUSAN ROMEO DIR. OF MARKETING AND COMMUNICATION 40.00 X 103169 0 7656 LARRY WNUK SENIOR PROGRAM MANAGER 40.00 X 120966 0 8929 1343047 0 98856 10 0 1 0 0 28751063 177917 28928980 PARTICIPANT INCOME 900099 353040 353040 353040 2736 2736 OTHER 900099 287354 287354 287354 29572110 640394 0 2736 2047223 1999932 47291 1016465 992985 23480 310 303 7 999 975 24 25935 25935 41657 40695 962 167021 163163 3858 144498 144498 176459 176459 79279 77448 1831 SUBRECIPIENT 24344253 24344253 CONSULTING 702443 686217 16226 PUBLIC RELATION 196242 196242 TELEPHONE 75948 74194 1754 EQUIPMENT EXPENSES 58009 56669 1340 320678 281527 39151 29397419 28718361 679058 0 3089748 8308426 4815440 3960489 115650 621151 6132754 2194018 4077860 3938736 8481901 1380035 15570 12554 0 3480 20596169 18224871 3678230 3777276 10274180 7721469 2029434 1930524 125262 131848 16107106 13561117 X 4489063 4663754 4489063 4663754 20596169 18224871 174691 0 X 0 1 1 X 1 1 X 4709058 8381129 5831577 9518159 28928980 57368903 4709058 8381129 5831577 9518159 28928980 57368903 57368903 12089 7576 13230 3127 2736 38758 521335 467564 827029 1170704 287354 3273986 60681647 353040 0.94540 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 110400 110400 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CALSTART HIRED LOBBYISTS TO IMPACT POLICIES CONSISTENT WITH CALSTART'S MISSION 1998656 1998656 2298698 565042 1733656 3181 946 2235 1832219 1628030 204189 3938736 DEPOSIT DUE TO OTHERS 32938 CURRENT PORTION OF LONG-TERM LOAN PAYABLE 98910 131848 29572110 29397419 174691 0 174691 29572110 0 29572110 0 29572110 29397419 0 29397419 0 29397419 PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAIN/(LOSS) ON INVESTMENT 0 0 0 0 0 0 0 0 0 JOHN BOESEL 244845 0 0 0 0 0 17973 0 0 0 262818 0 0 0 YESEWLIK AYALEW 207479 0 0 0 0 0 15170 0 0 0 222649 0 0 0 BILL VAN AMBURG 162852 0 0 0 0 0 11896 0 0 0 174748 0 0 0 FRED SILVER 152203 0 0 0 0 0 11221 0 0 0 163424 0 0 0 BAE SYSTEMS CONTROL INC EXECUTIVES OF THE INTERESTED PERSON IS A MEMBER OF THE BOARD OF DIRECTORS 433171 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 CONTROLLER OF 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.