2023-11-15T17:52:54-08:00 2022-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-01-01 611795365 ELITE ATHLETE SERVICES LLC ELIT 6194826106 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 YOLANDA ZAVALA Controller 2023-11-15 true YOLANDA ZAVALA 999009999 true MICHAEL J ZIZZI P00085553 6192947200 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BRIAN MELEKIAN 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 9712635 false X N/A X 2016 CA TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. 7 7 49 8 519246 231136 1233750 56025 8250307 1521 829 7460135 1320337 8695406 9627498 0 0 2472809 2667212 0 0 5492094 6906517 7964903 9573729 730503 53769 1496608 2469175 4158933 5077731 -2662325 -2608556 TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. false false 4909474 8250307 OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. 4909474 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 40 0 false 49 true true true false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true false false CA X BRIAN MELEKIAN 6194826106 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 BRIAN MELEKIAN President & CEO 40.00 0.00 X 198375 0 250 GEORGE BAUERNFEIND CRO 40.00 0.00 X 182693 0 225 SPENCER JAMISON VP Venue 40.00 0.00 X 180797 0 178 NICOLE JONES VP Operations 40.00 0.00 X 93154 0 0 ELVA ESPINOZA VP People 40.00 0.00 X 82541 0 108 YOLANDA ZAVALA Controller 40.00 0.00 X 12128 0 138 JOYE BLOUNT Director 1.00 0.00 X 0 0 0 BILL DAVIDSON Director 1.00 0.00 X 0 0 0 GREG JAMISON Director 1.00 0.00 X 0 0 0 JASON MACKENZIE Director 1.00 0.00 X 0 0 0 MONTY ORTMAN Director 1.00 0.00 X 0 0 0 MICHAEL VAN BUSKIRK Director 1.00 0.00 X 0 0 0 JOE WATKINS Director 1.00 0.00 X 0 0 0 KEITH ALLEN-NIESEN Director 1.00 0.00 X 0 0 0 749688 899 3 false true false DIAMOND DESIGNS 11956 BERNARDO PLAZA DR SAN DIEGO CA 92128 DESIGN 174988 1 56025 56025 EVENT REVENUE 397803 397803 EXCLUSIVE PROVIDER ARGMT 15000 15000 TOUR & OTHER REVENUE 711210 19889 19889 TRAINING REVENUE 711210 7817615 7817615 8250307 829 829 0 0 106443 106443 106443 106443 0 0 0 206811 85137 121674 111292 10382 ERTC REFUNDS 900099 452610 452610 SETTLEMENT REVENUE 900099 628966 628966 VENDOR REBATE 900099 10644 10644 1092220 9627498 9041016 519246 11211 X 0 0 0 0 750587 750587 0 1494327 1494327 9587 6382 3205 186077 123862 62215 226634 150859 75775 0 0 0 0 0 0 299637 299637 93672 93672 81005 81005 120095 120095 0 0 42343 42343 0 0 193129 193129 0 75499 75499 196561 196561 UTILITIES 1085175 1085175 JANITORIAL 947557 947557 KITCHEN COSTS 945833 945833 FIELDS & LANDSCAPING 821024 821024 2004987 419630 1585357 9573729 4909474 4664255 0 546433 846296 304240 224165 0 331692 692436 0 0 0 81376 52190 84184 115189 719987 403509 148683 316478 0 0 0 22121 200300 1496608 2469175 804126 951059 488704 698942 700000 640000 149811 149522 2016292 2638208 4158933 5077731 X 10000 10000 -2672325 -2618556 -2662325 -2608556 1496608 2469175 53769 X false false false X 42500 20000 10000 1233750 56025 1362275 6979000 8620120 5496169 7460135 8033933 36589357 10382 10382 0 0 7021500 8640120 5506169 8693885 8100340 37962014 0 0 37962014 11893 8848 1521 829 23091 519246 519246 11893 8848 1521 520075 542337 0 76813 121843 547033 1092220 1837909 7098313 8773856 6062050 8695406 9712635 40342260 0.94100 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355764 88704 267060 321198 275616 45582 43025 39189 3836 316478 DEPOSITS 200300 200300 X X false false false false false false false false false BRIAN MELEKIAN President & CEO 198375 250 198625 GEORGE BAUERNFEIND CRO 182693 225 182918 SPENCER JAMISON VP Venue 180797 178 180975 JASON MACKENZIE BOARD MEMB OPERATIONS X 200000 150000 false true true STEVE BOTHWELL BOARD MEMB OPERATIONS X 500000 490000 false true true 640000 Form 990, Part VI, Section B, Line 11b REVIEWED BY THE CFO. Form 990, Part VI, Section B, Line 12c The company have an open door policy and a hotline to report conflict of interest incidents and any concerns. Form 990, Part VI, Section B, Line 15a CEO compensation was set and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BAD DEBT : Column (A) - Total = $210110; Column (B) - Program Services = $0; Column (C) - Management & General = $210110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES: Column (A) - Total = $81173; Column (B) - Program Services = $0; Column (C) - Management & General = $81173; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $584031; Column (B) - Program Services = $0; Column (C) - Management & General = $584031; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $15409; Column (B) - Program Services = $0; Column (C) - Management & General = $15409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT COSTS: Column (A) - Total = $168938; Column (B) - Program Services = $0; Column (C) - Management & General = $168938; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS: Column (A) - Total = $419630; Column (B) - Program Services = $419630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $9279; Column (B) - Program Services = $0; Column (C) - Management & General = $9279; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $703; Column (B) - Program Services = $0; Column (C) - Management & General = $703; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECOGNITION: Column (A) - Total = $2315; Column (B) - Program Services = $0; Column (C) - Management & General = $2315; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $494622; Column (B) - Program Services = $0; Column (C) - Management & General = $494622; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $4096; Column (B) - Program Services = $0; Column (C) - Management & General = $4096; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING & RECRUITING: Column (A) - Total = $14681; Column (B) - Program Services = $0; Column (C) - Management & General = $14681; Column (D) - Fundraising = $0 POINT LOMA NAZARENE UNIVERSITY 3900 LOMALAND DR SAN DIEGO CA 92106 951644035 EDUCATION CA 501(C)(3) 2 N/A false POINT LOMA TRUST 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 811295536 SUPPORT FOR POINT LOMA NAZARENE UNI CA 501(C)(3) 5 N/A false false false false false true false false false false false false false false false false false false false false POINT LOMA NAZARENE UNIVERSITY e 1193000 COST POINT LOMA TRUST e 338605 COSTS