CALIFORNIA MANUFACTURING TECHNOLOGY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA MANUFACTURING TECHNOLOGY (EIN 95-4491123)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-01
- IRS object ID
- 202620919349301107
- Schema version
- 2024v5.5
- 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 | 2026-04-01T14:25:19-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 90801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954491123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MANUFACTURING TECHNOLOGY | BusinessNameLine1Txt |
| Business Name Line2 | CONSULTING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 3102633036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 LONG BEACH BLVD STE 4057 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BILLITER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102633036 | PhoneNum |
| Signature | 2026-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 5624351191 | PhoneNum |
| Preparation | 2026-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JAMES WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 LONG BEACH BLVD STE 4057 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,779,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CMTC IS A NON-PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $267,153 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,696,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,841,537 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,032,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,654,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $194,475 | CYOtherRevenueAmt |
| PY Total Revenue | $20,762,665 | PYTotalRevenueAmt |
| CY Total Revenue | $22,779,315 | 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 | $10,544,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,304,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,900,295 | PYOtherExpensesAmt |
| CY Other Expenses | $12,932,795 | CYOtherExpensesAmt |
| PY Total Expenses | $20,445,001 | PYTotalExpensesAmt |
| CY Total Expenses | $23,237,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$458,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,306,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,739,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,637,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,529,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,668,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,210,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,433,606 | ExpenseAmt |
| Revenue | $3,654,786 | RevenueAmt |
| Desc | IN 2025, AN INDEPENDENT THIRD PARTY SURVEY OF 812 MANUFACTURING CLIENTS WHO RESPONDED IDENTIFIED THE IMPACT OF CMTC'S SERVICES AS FOLLOWS: - CLIENTS REPORTED A TOTAL OF 6,071 MANUFACTURING JOBS CREATED/RETAINED- CLIENTS REPORTED A TOTAL ANNUALIZED SALES INCREASE OF $128M AND SALES RETENTION OF $293M.- CLIENTS REPORTED A TOTAL ANNUALIZED COST SAVINGS OF $44M.- CLIENTS REPORTED A TOTAL ANNUALIZED INCREASE IN INVESTMENT OF $142M. | Desc |
| Total Program Service Expenses | $20,433,606 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102633036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 LONG BEACH BLVD STE 4057 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES WATSON | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $388,000 | $0 | $39,560 | |
| ERIN DYER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL SUNDE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARWAN HAMMOURI | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE LANGE | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE NGO | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY O'CONNOR | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO PERSICONE | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALIL PRADHAN | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SMITH | |||||||
| VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BILLITER | |||||||
| CFO | 40.00 | Yes (X) | $281,311 | $0 | $36,086 | ||
| CHRISTOPHER BUTHE | |||||||
| CYBERSECURITY MANAGER | 40.00 | $231,153 | $0 | $32,528 | Yes (X) | ||
| ERNEST EDMONDS | |||||||
| CYBERSECURITY CONSULANT (THRU 05/2025) | 40.00 | $277,121 | $0 | $25,299 | Yes (X) | ||
| DENNIS FITZGERALD | |||||||
| CYBERSECURITY CONSULANT | 40.00 | $277,239 | $0 | $15,783 | Yes (X) | ||
| MARTIN FURMAN | |||||||
| SENIOR CLIENT ADVISOR | 40.00 | $239,337 | $0 | $22,267 | Yes (X) | ||
| DOUGLAS R GARNEE | |||||||
| HR DIRECTOR | 40.00 | $288,007 | $0 | $27,523 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,982,168 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAWRENCE G KIRSCH MANAGEMENT CONSULTING | |||||
| 2792 SOUTHAMPTON ROAD | CARLSBAD | CA | 92010 | MANAGEMENT CONSULTING | $248,224 |
| LISA RAWCLIFFE DBA ENGAGE FORWARD LLC | |||||
| 122A E FOOTHILL BLVD 207 | ARCADIA | CA | 91006 | MANUFACTURING CONSULTING | $239,525 |
| TAHER SAIFUDDIN | |||||
| 2796 WYCLIFFE STREET | CORONA | CA | 92879 | MANUFACTURING CONSULTING | $104,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,841,537 | GovernmentGrantsAmt |
| Total Contributions | $18,841,537 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT FEES | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $3,654,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,387,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $267,153 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,654,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,517 | TotalRevenueColumnAmt |
| Exclusion | $88,517 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEE REFUND | Desc |
| Business | 900999 | BusinessCd |
| Total Revenue Column | $194,475 | TotalRevenueColumnAmt |
| Exclusion | $194,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,779,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,387,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $267,153 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,992 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,614 | TotalAmt |
| Program Services | $471,347 | ProgramServicesAmt |
| Management And General | $181,267 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,630,191 | TotalAmt |
| Program Services | $6,724,442 | ProgramServicesAmt |
| Management And General | $905,749 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,532 | TotalAmt |
| Program Services | $292,833 | ProgramServicesAmt |
| Management And General | $43,699 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,308 | TotalAmt |
| Program Services | $914,263 | ProgramServicesAmt |
| Management And General | $138,045 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,912 | TotalAmt |
| Program Services | $549,884 | ProgramServicesAmt |
| Management And General | $83,028 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197 | TotalAmt |
| Management And General | $4,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Program Services | $43,435 | ProgramServicesAmt |
| Management And General | $10,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,857 | TotalAmt |
| Program Services | $461,716 | ProgramServicesAmt |
| Management And General | $194,141 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,633 | TotalAmt |
| Program Services | $526,633 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,694 | TotalAmt |
| Program Services | $77,176 | ProgramServicesAmt |
| Management And General | $28,518 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,473 | TotalAmt |
| Program Services | $1,254,477 | ProgramServicesAmt |
| Management And General | $158,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,629 | TotalAmt |
| Program Services | $136,093 | ProgramServicesAmt |
| Management And General | $41,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,070 | TotalAmt |
| Program Services | $90,317 | ProgramServicesAmt |
| Management And General | $13,753 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,301 | TotalAmt |
| Program Services | $48,501 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,281 | TotalAmt |
| Program Services | $19,745 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,102 | TotalAmt |
| Program Services | $39,663 | ProgramServicesAmt |
| Management And General | $77,439 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT & DEVELOPMENT C | $8,548,171 | $8,547,272 | $899 |
| LEASE TERMINATION FEE | $498,211 | $498,211 | |
| EXPENSES OF UBI | $222,911 | $222,911 | |
| IMPAIRMENT OF FIXED ASS | $148,259 | $148,259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,006 | TotalAmt |
| Program Services | $214,809 | ProgramServicesAmt |
| Management And General | $45,197 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,237,352 | TotalAmt |
| Program Services | $20,433,606 | ProgramServicesAmt |
| Management And General | $2,803,746 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,527 | BOYAmt |
| EOY | $3,654,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,928 | BOYAmt |
| EOY | $2,150,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,722 | BOYAmt |
| EOY | $1,571,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,040 | BOYAmt |
| EOY | $324,981 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,870 | BOYAmt |
| EOY | $12,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,014 | BOYAmt |
| EOY | $25,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $474,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $474,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,540 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,482 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,306,123 | BOYAmt |
| EOY | $7,739,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,795,654 | BOYAmt |
| EOY | $3,862,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,960 | BOYAmt |
| EOY | $145,015 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,008 | BOYAmt |
| EOY | $521,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,637,622 | BOYAmt |
| EOY | $4,529,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,501 | BOYAmt |
| EOY | $3,210,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,501 | BOYAmt |
| EOY | $3,210,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,306,123 | BOYAmt |
| EOY | $7,739,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$458,037 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $23,299,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,428,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,280,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,696,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,841,537 | CurrentTaxYearAmt |
| Total | $98,547,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,299,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,428,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,280,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,696,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,841,537 | CurrentTaxYearAmt |
| Total | $98,547,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,547,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,517 | CurrentTaxYearAmt |
| Total | $158,470 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,419 | CurrentTaxYearMinus2YearsAmt |
| Total | $166,262 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $194,475 | CurrentTaxYearAmt |
| Total | $194,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,066,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,962,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2024 AMOUNT: $ 194,475. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $21,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,000 | 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 | CMTC USES A TRADE ASSOCIATION TO PROVIDE ADVICE, ARRANGE VISITS TO REPRESENTATIVES DURING HILL WEEK, ADVOCATE ON BEHALF OF THE MEP PROGRAM. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,782 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,833 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,144 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $23,417 |
| LEASE TERMINATION FEE PAYABLE | $498,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $521,628 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,631,056 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$148,259 | OtherRevenueAmt |
| Revenue Not Reported | -$148,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,779,315 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,779,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,089,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,089,093 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $148,259 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,259 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,237,352 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CMTC IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE NET OPERATING LOSS CARRYFORWARDS ASSOCIATED WITH THE UNRELATED BUSINESS INCOME TAX FILINGS FOR ITS CMTC'S UBIT-RELATED ACTIVITIES. CMTC IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. CMTC HAS ADOPTED FASB ASC TOPIC 740, INCOME TAXES, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT OF FIXED ASSETS -148,259. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IMPAIRMENT OF FIXED ASSETS 148,259. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES WATSON | ||||||||||||||
| PRESIDENT/CEO | $388,000 | $0 | $0 | $0 | $0 | $0 | $16,797 | $0 | $22,763 | $0 | $427,560 | $0 | $0 | $0 |
| PATRICK BILLITER | ||||||||||||||
| CFO | $251,311 | $0 | $30,000 | $0 | $0 | $0 | $12,235 | $0 | $23,851 | $0 | $317,397 | $0 | $0 | $0 |
| DOUGLAS R GARNEE | ||||||||||||||
| HR DIRECTOR | $250,441 | $0 | $37,566 | $0 | $0 | $0 | $12,193 | $0 | $15,330 | $0 | $315,530 | $0 | $0 | $0 |
| ERNEST EDMONDS | ||||||||||||||
| CYBERSECURITY CONSULANT (THRU 05/202 | $240,975 | $0 | $36,146 | $0 | $0 | $0 | $11,732 | $0 | $13,567 | $0 | $302,420 | $0 | $0 | $0 |
| DENNIS FITZGERALD | ||||||||||||||
| CYBERSECURITY CONSULANT | $240,975 | $0 | $36,264 | $0 | $0 | $0 | $11,732 | $0 | $4,051 | $0 | $293,022 | $0 | $0 | $0 |
| CHRISTOPHER BUTHE | ||||||||||||||
| CYBERSECURITY MANAGER | $200,568 | $0 | $30,585 | $0 | $0 | $0 | $9,765 | $0 | $22,763 | $0 | $263,681 | $0 | $0 | $0 |
| MARTIN FURMAN | ||||||||||||||
| SENIOR CLIENT ADVISOR | $177,760 | $0 | $61,577 | $0 | $0 | $0 | $6,938 | $0 | $15,329 | $0 | $261,604 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | YEAR-END BONUSES ARE PROVIDED, NOT CONTINGENT UPON REVENUES OR NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | CMTC IS A NON-PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE. CMTC PROVIDES SOLUTIONS TO ACHIEVE GROWTH AND PROFITABILITY FOR MANUFACTURERS, AND INCLUDING THE SUSTAINMENT AND MODERNIZATION OF LEGACY PARTS FOR THE DEFENSE INDUSTRY. CMTC IS AFFILIATED WITH THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) AND IS PART OF THE DEPARTMENT OF COMMERCE HOLLINGS MANUFACTURING EXTENSION PARTNERSHIP (MEP) PROGRAM. THE MEP PROGRAM CONTAINS 51 CENTERS ACROSS THE U.S. TO SERVE THE MANUFACTURING COMMUNITY. QUARTERLY SURVEYS ENSURE FULL ACCOUNTABILITY AND A PERFORMANCE SCORECARD OF CERTIFIED VALUE FOR OUR CUSTOMERS. THE MEP PROGRAM IS AN OUTGROWTH OF THE U.S. GOVERNMENT POLICY TO DEVELOP AND DEPLOY TECHNOLOGY, MANAGEMENT AND TECHNICAL EXPERTISE FOR IMPROVING THE COMPETITIVENESS OF MANUFACTURING FOR SMALL AND MEDIUM-SIZED COMPANIES. THESE COMPANIES ARE CRITICAL TO CALIFORNIA, REPRESENTING SIGNIFICANT JOB GROWTH FOR HIGH-PAYING JOBS HAVING A 3-5 JOB MULTIPLIER EFFECT IN THE ECONOMY. THIS MEANS FOR EVERY NEW MANUFACTURING JOB CREATED OR RETAINED, THERE ARE 3-5 SUPPORTING JOBS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE COMPLETED FORM IS UPLOADED TO A SECURE FILE-SHARING WEBSITE AND A LINK PROVIDED VIA EMAIL TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CMTC EMPLOYEE HANDBOOK INCLUDES A CONFLICT OF INTEREST POLICY. EACH CMTC EMPLOYEE SIGNS A HANDBOOK ACKNOWLEDGEMENT FORM UPON EMPLOYMENT AND AGAIN EACH TIME THE HANDBOOK IS UPDATED. THESE FORMS ARE RETAINED BY THE HUMAN RESOURCES DEPARTMENT IN EACH EMPLOYEE'S FILE. BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. THESE FORMS ARE RETAINED BY THE CHIEF FINANCIAL OFFICER. A CONFLICT IN INTEREST WOULD BE INVESTIGATED BY HUMAN RESOURCES, THE CFO, THE CEO AND/OR THE CHAIR OF CMTC'S BOARD OF DIRECTORS, DEPENDING UPON WHERE THE CONFLICT IS REPORTED TO EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CMTC HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO DO A COMPENSATION STUDY COMPARING OUR POSITIONS AND JOB DESCRIPTIONS TO THE LINK IN THE INDUSTRY AND IN OTHER COMPENSATION INDEXES. THE CONSULTANT USES MANY COMPENSATION INDICES FOR A BROADER MEDIAN RESPONSE. WE UPDATE CURRENT SALARY BAND RANGES FOR EACH POSITION IN THE COMPANY BASED ON THE COMPENSATION STUDY AND PRESENT THEM TO THE COMPENSATION COMMITTEE OF OUR BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS THE RESULTS AND MAKES ITS RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMTC DS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 KILROY AIRPORT WAY SUITE 450 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461356244 | EIN |
| Primary Activities | DEFENSE PARTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $299,664 | TotalIncomeAmt |
| End Of Year Assets | $47,341 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MANUFACTURING TECHNOLOGY CONSULTING | BusinessNameLine1Txt |
Comments