2024-08-06T11:49:56-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 942687078 TRI CITY ECONOMIC DEVELOPMENT CORPORATION TRIC 5104713850 33377 WESTERN AVENUE UNION CITY CA 94587 MANGEE AUSTRIA CHIEF ADMINISTRATIVE OFFICER 5104713850 2024-08-05 1 0 BRIAN YACKER P00401346 9492222999 2024-08-05 2023 2024-08-08 14:25:15Z JASON TORO 33377 WESTERN AVENUE UNION CITY CA 94587 21227060 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 91 5 0 0 0 0 11643861 14261583 3610 15171 2071376 2806050 13718847 17082804 8487 7570 0 0 8011373 8392985 0 0 0 6305328 6798517 14325188 15199072 -606341 1883732 6152468 14389151 3071024 9423975 3081444 4965176 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 14751557 7570 16053057 DURING 2023, 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. 14751557 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 4 0 1 91 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 FRANK ROESCH CHAIR 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 MANGEE AUSTRIA CHIEF ADMINISTRATIVE OFFICER 45.00 X 120712 0 29359 JASON TORO CEO (STARTED 06/23) 40.00 X 98692 0 12248 RICHARD VALLE PRESIDENT/CEO (UNTIL 02/23) 45.00 X 57573 0 9558 KAMARLO SPOONER DRIVER 40.00 X 165431 0 52836 OCTAVIO BENNETT DRIVER 40.00 X 162657 0 52836 HUGO GONZALEZ DRIVER 40.00 X 160020 0 52836 JOSE JOAQUIN ABARCA DRIVER 40.00 X 158388 0 52836 GILBERTO SAUCEDO DRIVER 40.00 X 158352 0 52836 1081825 0 315345 25 0 1 0 0 RECYCLING INCOME 562000 14261583 14261583 14261583 15171 15171 5935730 4144256 1791474 1791474 INSURANCE SETTLEMENT 562000 1007908 1007908 REFUNDS 900099 3500 3500 REIMBURSEMENT 900099 3016 3016 152 152 1014576 17082804 16053057 0 1029747 7570 7570 328142 322937 5205 5706254 5705600 654 832105 741414 90691 1053747 1017149 36598 472737 472737 2500 2500 130164 130164 224677 224677 293483 233207 60276 896257 855532 40725 176725 176725 980229 974051 6178 868275 866129 2146 WASTE DISPOSAL FEES 1162325 1162325 TRUCK PARTS 923627 923627 FRANCHISE FEE 620517 620517 REPAIRS & MAINTENANCE 302182 240077 62105 217556 207283 10273 15199072 14751557 447515 0 450321 1063441 711116 621668 996517 38440 24439 114154 219447 89846 97060 32027889 21230857 4354890 10797032 476649 480099 6500 0 6152468 14389151 647232 894755 243259 2180533 8529220 3071024 9423975 X 2992310 4876042 89134 89134 3081444 4965176 6152468 14389151 1883732 0 X X 0 1 X 1 0 X 491100 491100 10953146 11650416 18063435 18148819 20197313 79013129 10953146 12141516 18063435 18148819 20197313 79504229 0 0 0 79504229 1592 14915 7240 3610 15171 42528 1592 14915 7240 3610 15171 42528 82669 2853516 178350 38841 1014576 4167952 11037407 15009947 18249025 18191270 21227060 83714709 0.94970 0.95620 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. 2023 AMOUNT: $ 1,007,908. REIMBURSEMENT - 2022 AMOUNT: $ 4,418. 2023 AMOUNT: $ 3,016. REFUNDS - 2023 AMOUNT: $ 3,500. MISCELLANEOUS - 2023 AMOUNT: $ 152. 690000 690000 1849357 1425087 424270 1663206 976267 686939 7467953 6418658 1049295 20357373 12410845 7946528 10797032 X 21227060 0 21227060 -4144256 -4144256 17082804 19343328 4144256 4144256 15199072 0 15199072 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 -4,144,256. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS 4,144,256. X X 0 0 0 0 0 0 0 0 0 KAMARLO SPOONER DRIVER 165431 0 0 0 0 0 27360 0 25476 0 218267 0 0 0 OCTAVIO BENNETT DRIVER 162657 0 0 0 0 0 27360 0 25476 0 215493 0 0 0 HUGO GONZALEZ DRIVER 160020 0 0 0 0 0 27360 0 25476 0 212856 0 0 0 JOSE JOAQUIN ABARCA DRIVER 158388 0 0 0 0 0 27360 0 25476 0 211224 0 0 0 GILBERTO SAUCEDO DRIVER 158352 0 0 0 0 0 27360 0 25476 0 211188 0 0 0 MANGEE AUSTRIA CHIEF ADMINISTRATIVE OFFICER 120712 0 0 0 0 0 12702 0 16657 0 150071 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.