2026-08-13T16:25:50-05:00 2025-09-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2024-10-01 954375022 CALSTART INC CALS 6267445600 48 S CHESTER AVE PASADENA CA 91106 PIERO STILLITANO CHIEF FINANCIAL OFFICER 6267445600 2026-08-13 1 1 JOSEPH ROMERO CPA P00441771 9099489990 2024 2025-03-06 01:10:19Z JOHN BOESEL 48 S CHESTER AVE PASADENA CA 91106 489687697 0 X WWW.CALSTART.ORG X 1992 CA CALSTART IS A GLOBAL NONPROFIT THAT BRINGS TOGETHER INDUSTRY, GOVERNMENT, AND COMMUNITY LEADERS TO ADVANCE AND ACCELERATE AFFORDABLE CLEAN TRANSPORTATION SOLUTIONS ACCESSIBLE TO ALL. OUR WORK IS CRITICAL TO REDUCING AIR POLLUTION, CREATING ECONOMIC OPPORTUNITY AND SCALING THE INDUSTRY. 13 13 285 13 0 0 395570444 488248051 0 0 1272726 1436221 211 3425 396843381 489687697 0 0 0 0 27442846 30007315 0 0 0 369190843 459393017 396633689 489400332 209692 287365 168027868 116664873 163054191 111403831 4973677 5261042 X FOR MORE THAN 30 YEARS, CALSTART HAS PARTNERED WITH INDUSTRY, GOVERNMENT, AND COMMUNITY LEADERS TO ADVANCE AND ACCELERATE THE DEVELOPMENT AND DEPLOYMENT OF ADVANCED CLEAN TRANSPORTATION TECHNOLOGIES AND PROGRAMS. CALSTART DESIGNS AND IMPLEMENTS VEHICLE INFRASTRUCTURE PROGRAMS THAT REDUCE EMISSIONS, GROW SUPPLY CHAINS, AND IMPROVE OPERATIONAL EFFICIENCY. CALSTART PROVIDES TECHNICAL, REGULATORY AND POLICY SUPPORT TO SCALE COMMERCIALLY VIABLE, CLEAN TRANSPORTATION SOLUTIONS THAT BENEFIT THE TRANSPORTATION INDUSTRY, LOCAL ECONOMIES, AND THE PUBLIC. 0 0 472919900 3425 MARKET ACCELERATION: ENABLING FLEET TRANSFORMATION-CALSTART DESIGNS, LEADS, AND IMPLEMENTS CLEAN VEHICLE AND INFRASTRUCTURE PROGRAMS FOR TRUCKS, BUSES, CARS, OFF-ROAD EQUIPMENT, AND THE CORRESPONDING INFRASTRUCTURE FOR INTERNATIONAL, FEDERAL, STATE, AND LOCAL GOVERNMENTS. THESE PROGRAMS SUPPORT PRIVATE AND PUBLIC FLEETS, HELPING REDUCE OPERATING COSTS AND EXPANDING CLEAN VEHICLE AND INFRASTRUCTURE MANUFACTURING AND IMPLEMENTATION. HIGHLIGHTS FROM FY2025 INCLUDE: - IN 2025 CALSTART WAS AWARDED THE WASHINGTON ZERO-EMISSION INCENTIVE PROGRAM (WAZIP) TO ADMINISTER $112 M PROGRAM THAT PROVIDES POINT-OF-SALE INCENTIVES FOR MEDIUM-AND HEAVY-DUTY ZERO-EMISSION VEHICLES AND OFF-ROAD EQUIPMENT. - THE COMMUNITIES IN CHARGE PROJECT, WITH AN $88 MILLION INVESTMENT FROM THE CALIFORNIA ENERGY COMMISSION (CEC) AND THE ENERGIIZE PROJECT ($276 MILLION INVESTMENT THROUGH 2026) PROVIDES INCENTIVES VIA REIMBURSEMENT FOR EV AND H2 INFRASTRUCTURE TO SUPPORT MEDIUM/HEAVY-DUTY ZEVS. - IN PARTNERSHIP WITH THE MASSACHUSETTS CLEAN ENERGY CENTER (MASSCEC), CALSTART CONTINUED OPERATING THE RIDE CLEAN MASS PROGRAM, AN INITIATIVE AIMED AT HELPING THE VEHICLE-FOR-HIRE (VFH) INDUSTRY SWITCH TO ZERO-EMISSION VEHICLES. BY PROVIDING FINANCIAL INCENTIVES, THE RIDE CLEAN MASS PROGRAM HAS EARMARKED $5.35 MILLION TO SUPPORT DRIVERS THROUGH 2025. RIDE CLEAN MASS CHARGING HUB PROGRAM IS THE SECOND PHASE OF THE MASSCEC PARTNERSHIP WITH A $6.1 MILLION INVESTMENT TO CONSTRUCT 5-7 CHARGING HUBS ACROSS THE STATE THROUGH 2026. - CALIFORNIA'S AIR RESOURCES BOARD'S (CARB) CLEAN OFF-ROAD EQUIPMENT VOUCHER INCENTIVE PROJECT (CORE) HAS CUMULATIVELY RECEIVED $538 MILLION IN FUNDING, INCLUDING $15 MILLION ALLOCATED IN 2024 FOR ZERO-EMISSION EQUIPMENT FOR SMALL BUSINESSES AND PUBLIC AGENCIES. - CARB HAS CUMULATIVELY FUNDED $2.288 BILLION FOR THE HYBRID AND ZERO-EMISSION TRUCK AND BUS VOUCHER INCENTIVE PROJECT (HVIP), INCLUDING $15 MILLION FOR THE INNOVATIVE SMALL E-FLEET (ISEF) SET-ASIDE WITHIN HVIP IN 2024. - CALSTART CONTINUED WORKING WITH MASSCEC ON THE MHD MOBILE CHARGING PROGRAM, THROUGH WHICH FOUR FLEETS WILL PILOT MOBILE/TEMPORARY CHARGING SOLUTIONS TO ENABLE FASTER FLEET ELECTRIFICATION. - MASS FLEET ADVISOR IS A TECHNICAL ASSISTANCE PROGRAM FOR PRIVATE MHDV FLEETS; CALSTART IS THE PRIME RECIPIENT OF MASSACHUSETTS CLEAN ENERGY CENTER'S (MASSCEC) PROGRAM. - IN 2025, CALSTART PROVIDED A FLEET ADVISORY PROGRAM IN NEW JERSEY BY THE NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION. - IN OHIO AND MICHIGAN, CALSTART SUPPORTED THE DELIVERY OR DEPLOYMENT OF OVER 30 ELECTRIC AND LOW EMISSION TRANSIT VEHICLES THROUGH THE FTA LOW NO PROGRAM. - ADVANCED GLOBAL MARKET CERTAINTY AND ALIGNED CROSS-SECTOR AMBITION FOR ZERO-EMISSION TRUCKS AND BUSES THROUGH CALSTART'S DRIVE TO ZERO PROGRAM, ENGAGING 250+ GOVERNMENT AND INDUSTRY PARTNERS IN 40+ COUNTRIES ACROSS LATAM, SUB-SAHARAN AFRICA, THE EU AND INDIA VIA WORKSHOPS, CONVENINGS, AND WEBINARS THAT BUILT LOCAL CAPACITY, INFORMED INFRASTRUCTURE PLANNING, SUPPORTED POLICY DEVELOPMENT, AND EXPANDED ACCESS TO FINANCING FOR FLEET DEPLOYMENT. 7010381 TECHNOLOGY DEVELOPMENT AND DEMONSTRATION PROGRAM- CALSTART PROVIDES INDEPENDENT ANALYSIS AND GUIDANCE TO HELP GOVERNMENT AND INDUSTRY ACCELERATE THE DEPLOYMENT OF COMMERCIALLY VIABLE CLEAN TECHNOLOGIES. WE WORK WITH COMPANIES, AGENCIES, AND FLEETS TO MANAGE PROTOTYPE DEMONSTRATIONS OR PILOT FIELD TRIALS OF ADVANCED TECHNOLOGY VEHICLES/COMPONENTS, RENEWABLE FUELS, INFRASTRUCTURE, AND SYSTEMS. CALSTART SUPPORTS INDUSTRY PROJECTS AND ACTIONS WITH PROGRAM MANAGEMENT, BUSINESS CASE ANALYSIS, MARKET ASSESSMENT, INFRASTRUCTURE DEVELOPMENT, COMMERCIALIZATION PLANNING, AND SYSTEMS PERFORMANCE EVALUATION.IN 2025, CALSTART HOSTED TWO LARGE-SCALE RIDE AND DRIVE EVENTS IN ANAHEIM, CA WITH OVER 900 ATTENDEES AND OAKLAND, CA, FEATURING 60+ ZERO-EMISSION VEHICLES AND EQUIPMENT FOR FLEET OPERATORS, DEMONSTRATING REAL-WORLD PRODUCT READINESS AND PERFORMANCE. UTILIZING OUR EXPERTISE IN THIS AREA, WE EDUCATED AND SPONSORED FOUR CLEAN CITIES COALITIONS IN STATES ACROSS THE US (NEW YORK, COLORADO, LOUISIANA AND MAINE) IN HOW TO PRODUCE RIDE AND DRIVE EVENTS TO EDUCATE ATTENDEES ON CLEAN TRANSPORTATION TECHNOLOGIES.IN 2025, CALSTART CONVENED THE GLOBAL MOU SUMMIT IN ARNHEM, THE NETHERLANDS, BRINGING TOGETHER APPROXIMATELY 100 SENIOR LEADERS FROM NATIONAL AND SUBNATIONAL GOVERNMENTS, LEADING OEMS, FLEETS, AND INDUSTRY AND RESEARCH PARTNERS REPRESENTING MORE THAN 25 COUNTRIES. THE SUMMIT FEATURED HIGH-LEVEL PLENARIES, TECHNICAL WORKSHOPS, PEER EXCHANGES, A ZERO EMISSION TRUCK SHOWCASE AND SITE VISITS FOCUSED ON INFRASTRUCTURE PLANNING, POLICY DESIGN, AND FINANCING SOLUTIONS. THROUGH THESE SESSIONS, CALSTART FACILITATED KNOWLEDGE TRANSFER ACROSS MATURE AND EMERGING MARKETS TO ACCELERATE IMPLEMENTATION OF ZERO-EMISSION BUS AND TRUCK STRATEGIES WORLDWIDE.CALSTART ALSO ADMINISTERS AND PROVIDES OUTREACH TO NYSERDA'S NEW YORK TRUCK VOUCHER INCENTIVE PROGRAM (NYTVIP). CALSTART IS A SUBRECIPIENT ON FOUR EPA CLEAN PORTS PROGRAM AWARDS: - WITH THE PORT AUTHORITY OF NEW YORK AND NEW JERSEY ($451M TOTAL AWARD), CALSTART IS MANAGING $45M IN SUPPORT OF A CLEAN EQUIPMENT INCENTIVE PROGRAM AND DEVELOPMENT OF NEAR-PORT CHARGING HUBS THROUGH A GREEN DRAYAGE ACCELERATOR. - IN MARYLAND, CALSTART IS SUPPORTING THE PORT AUTHORITY'S GRANT AWARD ($147M TOTAL AWARD) THROUGH TRUCK OPERATOR ENGAGEMENT, CALSTART IS MANAGING $20M TO ADMINISTER A CLEAN EQUIPMENT AND INFRASTRUCTURE INCENTIVE PROGRAM THROUGH A GREEN DRAYAGE ACCELERATOR. - IN ILLINOIS, CALSTART KICKED OFF THE ILLINOIS CLEAN PORTS PROGRAM PLANNING PROJECT TO DEVELOP DECARBONIZATION PLANS FOR SEVEN INLAND RIVER PORTS ($3M). - FOR PORT OF OAKLAND, CALSTART WILL DESIGN AND MANAGE A TWO-YEAR ZERO-EMISSION TRUCK LOANER PROGRAM PROVIDING INCREASED ACCESS TO ZERO-EMISSION TRUCKS. - IN OHIO, CALSTART SUPPORTED THE DEMONSTRATION OF AN AUTONOMOUS TRANSIT VEHICLE IN A REAL-WORLD ENVIRONMENT FUNDED BY THE FTA ENHANCING LIFE WITH AUTOMATED TRANSPORTATION FOR EVERYONE (ELATE) GRANT. 1399439 PROMOTING ADVANCED TRANSPORTATION TECHNOLOGIES CHAMPIONS (MEMBER SERVICES, PUBLICATIONS, AND CONFERENCES)- CALSTART PROVIDES A WIDE RANGE OF NETWORKING AND STRATEGIC OPPORTUNITIES FOR ITS MEMBER ORGANIZATIONS, STRATEGIC PARTNERS AND FELLOW STAKEHOLDERS. OUR COMMUNITY OF CLEAN TRANSPORTATION ADVANCERS WORK ALONGSIDE CALSTART'S EXPERTS TO GATHER UNIQUE RESEARCH, ANALYZE DATA, AND SOLVE PROBLEMS TO PROGRESS OUR MISSION OF ADVANCING CLEAN TRANSPORTATION FOR ALL PEOPLE AND BUSINESSES. CALSTART ALSO CONDUCTS WEBINARS TO INFORM MEMBERS AND OTHERS OF THE LATEST DEVELOPMENTS, OPPORTUNITIES, AND FORECASTS ABOUT CLEAN TRANSPORTATION. IN 2025, CALSTART PUBLISHED UPDATES TO ITS INDUSTRY-LEADING ZEROING IN ON ZERO-EMISSION TRUCKS AND ZEROING IN ON ZERO-EMISSION BUSES REPORTS, BOTH OF WHICH PROVIDE CONCISE AND CURRENT SNAPSHOTS OF ZERO-EMISSION VEHICLE DEPLOYMENT STATISTICS ACROSS THE UNITED STATES. THESE REPORTS OFFER INSIGHTS INTO KEY TRENDS DRIVING GROWTH IN ADOPTION, AS WELL AS OPPORTUNITIES TO FURTHER ACCELERATE THIS GROWTH THAT CAN HELP INFORM POLICYMAKERS, MANUFACTURERS, FLEET OWNERS, AND FINANCIAL STAKEHOLDERS. CALSTART ALSO DEVELOPED A GROUNDBREAKING FINANCIAL MODEL, PUBLISHED IN "FINANCING FLEET ELECTRIFICATION: BATTERY-ELECTRIC TRUCK COMPONENT RESALE HIGHLIGHTS RESIDUAL VALUE UPSIDE", FOR BENCHMARKING THE ESTIMATED VALUE OF BATTERY-ELECTRIC TRUCKS (BETS) AT THE END OF THEIR FINANCING TERMS. THIS METHOD SHOWS THAT BET LEASE AND FINANCING UNDERWRITERS SHOULD LOOK TO SECOND-LIFE APPLICATIONS OF BET COMPONENTS AND CAN ATTRIBUTE BETS WITH HIGHER RESIDUAL VALUE, MEANING MORE AFFORDABLE PAYMENTS FOR FLEETS. IN ADDITION, CALSTART'S DRIVE TO ZERO PROGRAM PUBLISHED THE THIRD ANNUAL MULTI-COUNTRY ACTION PLAN (MCAP)- "POWERING FORWARD: THE GLOBAL ZERO EMISSION TRANSITION" WHICH HIGHLIGHTS THE FORWARD ACTION OF THE 42 GLOBAL MOU COUNTRY SIGNATORIES AND 250+ ENDORSERS TOWARD FULFILLING THE GOAL OF 30% NEW MEDIUM- AND HEAVY-DUTY VEHICLE (MHDV) SALES BEING ZERO-EMISSION BY 2030, WITH 100% BY 2040. THE 2025 MCAP PROVIDES NEW INFORMATION ON THE OVERALL ZERO-EMISSION MHDV MARKET AND OFFERS AN OVERVIEW OF THE IMPACTFUL POLICIES AND OTHER MEASURES IMPLEMENTED BY GLOBAL MOU SIGNATORY NATIONS ALONGSIDE RECOMMENDATIONS FOR ACCELERATING THE TRANSITION. 2836488 OTHER PROGRAM SERVICES 2836488 484166208 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 97 0 1 285 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PIERO STILLITANO 6267445600 48 S CHESTER AVENUE PASADENA CA 91106 JOHN BOESEL PRESIDENT AND CEO 40.00 X X 388429 0 41198 DORAN J BARNES DIRECTOR 1.00 X 0 0 0 AVNINDER BUTTAR DIRECTOR 1.00 X 0 0 0 BART FRANEY DIRECTOR 1.00 X 0 0 0 YURI FREEDMAN PAST DIRECTOR 1.00 X 0 0 0 JULIA GRINSHPUN DIRECTOR 1.00 X 0 0 0 KAREN HAMBERG DIRECTOR 1.00 X 0 0 0 HENRIK HOLLAND DIRECTOR 1.00 X 0 0 0 CHELLE IZZI DIRECTOR 1.00 X 0 0 0 CHRIS NEVERS DIRECTOR 1.00 X 0 0 0 MATTHEW NELSON DIRECTOR 1.00 X 0 0 0 KATIE SLOAN DIRECTOR 1.00 X 0 0 0 CHRIS STODDART DIRECTOR 1.00 X 0 0 0 CYNTHIA WILLIAMS DIRECTOR 1.00 X 0 0 0 PIERO STILLITANO CHIEF FINANCIAL OFFICER 40.00 X 252317 0 44709 MARC GOTTSCHALK CHIEF LEGAL COUNSEL 1.00 X 0 0 0 DAVID CHOW VICE PRESIDENT, OPERATIONS 40.00 X 224826 0 40180 JASNA TOMIC VICE PRESIDENT, STRATEGIC PROGRAMS & INNOVAT 40.00 X 228414 0 30780 TOR LARSON VICE PRESIDENT, TRUCKS AND OFF ROAD 40.00 X 259799 0 46458 BENJAMIN MANDEL VICE PRESIDENT, STRATEGIC INITIATIVES 40.00 X 224046 0 45995 JARED SCHNADER EXECUTIVE VICE PRESIDENT, INITIATIVES 40.00 X 195009 0 44454 STEPHANIE KODISH SENIOR DIRECTOR, GLOBAL DRIVE TO ZERO 40.00 X 194267 0 44936 STACEY SIMMS SR. DIRECTOR, CLEAN FUELS & INFRASTRUCTURE 40.00 X 185750 0 29377 JORDAN STUTT SENIOR DIRECTOR, NORTHEAST REGION 40.00 X 185291 0 23976 2338148 0 392063 10 0 1 0 TETRA TECH DIVISIONS PO BOX 911674 DENVER CO 802911674 SUBCONTRACTOR 5628306 SHARED USE MOBILITY CENTER 222 W MERCHANDISE MART 1212 CHICAGO IL 60654 SUBRECIPIENT 1051358 ACHATES POWER INC 4060 SORENTO VALLEY BOULEVARD SAN DIEGO CA 92121 SUBRECIPIENT 950896 GRID ALTERNATIVES 1171 OCEAN AVENUE SUITE 200 OAKLAND CA 94608 SUBCONTRACTOR 414057 ALLIANCE FOR SUSTAINABLE ENERGY LLC 15013 DENVER WEST PKWY GOLDEN CO 804013111 INDEPENDENT CONTRACTOR 290000 40 1308350 486939701 488248051 1436221 1436221 OTHER INCOME 900099 3425 3425 3425 489687697 3425 0 1436221 1923196 1690807 232389 18544661 16303823 2240838 1474230 1296092 178138 6208418 5923491 284927 1856810 1747124 109686 141220 141220 46275 46275 204223 204223 12052578 11007315 1045263 2505673 2285689 219984 200540 178865 21675 692359 640762 51597 1211171 1167501 43670 75840 63832 12008 62665 53265 9400 370244 264336 105908 SUBRECIPIENTS 440790245 440790245 OTHER EXPENSES 558096 131605 426491 TELEPHONE/COMMUNICATION 337737 310113 27624 EQUIPMENT COSTS/SMALL T 144151 107120 37031 489400332 484166208 5234124 0 1234 10346 151041636 88767771 13125270 24070643 682308 705990 4522805 1527660 3057810 2995145 119610 114978 168027868 116664873 5577223 5956806 2640442 2091815 142285329 87499140 1482594 1415934 11068603 14440136 163054191 111403831 X 4973677 5261042 4973677 5261042 168027868 116664873 287365 0 X 0 1 X 1 1 1 X 103294692 66438713 168667588 395570444 488248051 1222219488 103294692 66438713 168667588 395570444 488248051 1222219488 1222219488 341 4 615814 1272726 1436221 3325106 18393 3569 22500 211 3425 48098 1225592692 0.99720 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 204223 204223 0 PART II-B, LINE 1: CALSTART HIRED LOBBYISTS TO IMPACT POLICIES CONSISTENT WITH THE CALSTART, INC. MISSION. 1998656 1998656 2426849 1431422 995427 97300 96238 1062 2995145 OPERATING LEASE LIABILITIES 57617 DUE TO SUBCONTRACTORS AND BENEFICIARIES 14382519 14440136 X 489687697 0 489687697 0 489687697 489400332 0 489400332 0 489400332 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES EXPENDITURES (PAYROLL) - IN SPAIN 203120 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 PROGRAM SERVICES EXPENDITURES (PAYROLL) - IN NETHERLANDS 231228 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES EXPENDITURES (PAYROLL) - IN UNITED KINGDOM 208917 0 4 0 0 0 4 643265 0 643265 0 0 0 0 0 0 PART I, LINE 2: GRANT EXPENSES ARE ACCUMULATED USING THE JOB COST MODULE IN SAGE 100 ERP. GRANT ACTIVITIES ARE CONDUCTED BASED UPON THE GRANT CONTRACT AND MONITORED BY PROJECT MANAGERS. X X X X 0 0 0 0 0 0 0 1 0 JOHN BOESEL PRESIDENT AND CEO 262646 0 125783 0 0 0 23501 0 17697 0 429627 0 0 0 TOR LARSON VICE PRESIDENT, TRUCKS AND OFF ROAD 220724 0 39075 0 0 0 16152 0 30306 0 306257 0 0 0 PIERO STILLITANO CHIEF FINANCIAL OFFICER 216972 0 35345 0 0 0 17743 0 26966 0 297026 0 0 0 BENJAMIN MANDEL VICE PRESIDENT, STRATEGIC INITIATIVE 194313 0 29733 0 0 0 16385 0 29610 0 270041 0 0 0 DAVID CHOW VICE PRESIDENT, OPERATIONS 190889 0 33937 0 0 0 16848 0 23332 0 265006 0 0 0 JASNA TOMIC VICE PRESIDENT, STRATEGIC PROGRAMS & 179387 0 49027 0 0 0 16793 0 13987 0 259194 0 0 0 JARED SCHNADER EXECUTIVE VICE PRESIDENT, INITIATIVE 173494 0 21515 0 0 0 14166 0 30288 0 239463 0 0 0 STEPHANIE KODISH SENIOR DIRECTOR, GLOBAL DRIVE TO ZER 176450 0 17817 0 0 0 14644 0 30292 0 239203 0 0 0 STACEY SIMMS SR. DIRECTOR, CLEAN FUELS & INFRASTR 168864 0 16886 0 0 0 11328 0 18049 0 215127 0 0 0 JORDAN STUTT SENIOR DIRECTOR, NORTHEAST REGION 164188 0 21103 0 0 0 13376 0 10600 0 209267 0 0 0 PART I, LINE 7 CALSTART PROVIDES A NON-FIXED, PERFORMANCE-BASED DISCRETIONARY BONUS TO EMPLOYEES. CHRIS STODDART OF NEW FLYER OF AMER BOARD MEMBER 13146000 CHRIS STODDART IS PRESIDENT OF NEW FLYER OF AMERICA, WHICH IS A PROGRAM BENEFICIARY OF CALIFORNIA AIR RESOURCES BOARD HYBRID AND ZERO-EMISSION TRUCK AND BUS VOUCHER INCENTIVE PROJECT. 0 FORM 990, PART VI, SECTION B, LINE 11B CALSTART, INC.'S OUTSIDE TAX PREPARERS AND FINANCE STAFF PREPARE THE FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE CALSTART CHIEF FINANCIAL 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 LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE COMPETING ENTERPRISE PROVIDING GOODS OR SERVICES TO CALSTART, INC. IN THE LAST TWELVE MONTHS. IN ADDITION, EACH NEW BOARD MEMBER RECEIVES A BINDER THAT INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED CALSTART INC.'S CEO AND CFO COMPENSATION AND DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAY BE AVAILABLE AS PART OF A GRANT APPLICATION. IN ADDITION, WE MAKE ALL REQUIRED DOCUMENTS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.