2023-10-12T13:38:28-05:00 2022-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-01-01 942687078 TRI CITY ECONOMIC DEVELOPMENT CORPORATION TRIC 5104713850 33377 WESTERN AVENUE UNION CITY CA 94587 MANGEE AUSTRIA OPERATIONS DIRECTOR 5104713850 2023-09-25 1 MANGEE AUSTRIA 999009999 0 BRIAN YACKER P00401346 9492222999 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD VALLE 33377 WESTERN AVENUE UNION CITY CA 94587 18191270 0 X WWW.TRI-CED.ORG X 1980 CA THE ORGANIZATION'S PRIMARY PURPOSE INCLUDES THE RECYCLING OF RECYCLABLE MATERIALS, TRAINING AND EMPLOYMENT OF NEEDY PEOPLE, AND OTHER SUCH ACTS WHICH ARE PROPER UNDER THE NON-PROFIT PUBLIC BENEFIT CORPORATION LAW. 5 5 82 5 0 0 0 0 10991584 11643861 7240 3610 3272078 2071376 14270902 13718847 0 8487 0 0 7379478 8011373 0 0 0 6037738 6305328 13417216 14325188 853686 -606341 7121419 6152468 3433634 3071024 3687785 3081444 TO REDUCE THE WASTE STREAM BY PROVIDING EMPLOYMENT AND JOB TRAINING TO DISADVANTAGED YOUTH AND ADULTS AND SHARING RESIDUAL PROCEEDS WITH THE COMMUNITY. 0 0 14040038 8487 13676396 DURING 2022, THE ORGANIZATION CONTINUED TO PROVIDE INDIVIDUALS WITH THE ASSETS AND SKILLS NECESSARY TO BE POSITIVE AND PRODUCTIVE EMPLOYEES AND MEMBERS OF THE COMMUNITY. ALSO, THE ORGANIZATION PROVIDED CURBSIDE RECYCLING, ORGANICS COLLECTION, AND RECYCLING PROCESSING. IN ADDITION, IT OPERATED ITS OWN BUY BACK RECYCLING CENTER. 14040038 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MANGEE W AUSTRIA 5104713850 33377 WESTERN AVE UNION CITY CA 94587 CARLOS FAJARDO DRIVER 40.00 X 154948 0 53670 HUMBERTO TREJO DRIVER 40.00 X 149034 0 53670 OCTAVIO BENNETTE DRIVER 40.00 X 146338 0 53670 JUAN DIEGO SUAREZ DRIVER 40.00 X 141649 0 53670 MELESIO SANCHEZ LEAD MECHANIC 40.00 X 139523 0 37124 RICHARD VALLE PRESIDENT/CEO 45.00 X 100000 0 45059 MANGEE AUSTRIA OPERATIONS DIRECTOR 45.00 X 99000 0 39068 FRANK ROESCH CHAIRMAN 2.00 X X 0 0 0 JULIE ZHU VICE-CHAIR 1.00 X X 0 0 0 OBRAY VAN BUREN SECRETARY 1.00 X X 0 0 0 LORRENE RITCHIE DIRECTOR 1.00 X 0 0 0 JIM NELSON DIRECTOR 1.00 X 0 0 0 930492 0 335931 18 0 1 0 0 RECYCLING INCOME 562000 11643861 11643861 11643861 3610 3610 6504958 4472423 2032535 2032535 INSURANCE SETTLEMENT 562000 34423 34423 REIMBURSEMENT 900099 4418 4418 38841 13718847 13676396 0 42451 8487 8487 283127 278271 4856 5436706 5343471 93235 728675 716179 12496 1124268 1104988 19280 438597 431075 7522 6887 6887 89361 89361 74209 74209 288573 249712 38861 793155 790840 2315 95213 95213 721903 720549 1354 818787 816927 1860 WASTE DISPOSAL FEES 1420934 1420934 TRUCK PARTS 896924 896924 FRANCHISE FEE 629995 629995 REPAIRS & MAINTENANCE 276460 272799 3661 192927 189465 3462 14325188 14040038 285150 0 566935 450321 473242 476649 882803 621668 33083 38440 284060 114154 127797 89846 24605516 20250626 4742519 4354890 4480 6500 6500 7121419 6152468 719570 647232 243259 2714064 2180533 3433634 3071024 X 3598651 2992310 89134 89134 3687785 3081444 7121419 6152468 -606341 0 X X 0 1 X 1 0 X 100 491100 491200 10213901 10953146 11650416 18063435 18148819 69029717 10214001 10953146 12141516 18063435 18148819 69520917 0 0 0 69520917 6427 1592 14915 7240 3610 33784 6427 1592 14915 7240 3610 33784 82669 2853516 178350 38841 3153376 10220428 11037407 15009947 18249025 18191270 72708077 0.95620 0.95280 0.00050 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 82,669. 2020 AMOUNT: $ 2,853,516. 2021 AMOUNT: $ 178,350. 2022 AMOUNT: $ 34,423. REIMBURSEMENT - 2022 AMOUNT: $ 4,418. 690000 690000 1849357 1360839 488518 1394283 908231 486052 7207991 6261212 946779 13463885 11720344 1743541 4354890 X 18191270 0 18191270 -4472423 -4472423 13718847 18797611 4472423 4472423 14325188 0 14325188 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED THE ORGANIZATION'S TAX POSITIONS AND DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MATERIALS -4,472,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS 4,472,423. X X 0 0 0 0 0 0 0 0 0 CARLOS FAJARDO DRIVER 154948 0 0 0 0 0 28194 0 25476 0 208618 0 0 0 HUMBERTO TREJO DRIVER 149034 0 0 0 0 0 28194 0 25476 0 202704 0 0 0 OCTAVIO BENNETTE DRIVER 146338 0 0 0 0 0 28194 0 25476 0 200008 0 0 0 JUAN DIEGO SUAREZ DRIVER 141649 0 0 0 0 0 28194 0 25476 0 195319 0 0 0 MELESIO SANCHEZ LEAD MECHANIC 139523 0 0 0 0 0 11648 0 25476 0 176647 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY COMPLETE THE DISCLOSURE FORM AND TIMELY UPDATE THE PRESIDENT AND CHAIR OF ANY CHANGES DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE ANNUALLY REVIEW THE COMPENSATION OF THE PRESIDENT/CEO TO DETERMINE IF ANY CHANGE IN COMPENSATION IS WARRANTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.