2024-11-15T15:20:09-08:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 611795365 ELITE ATHLETE SERVICES LLC ELIT 6194826106 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 YOLANDA ZAVALA Controller 2024-11-15 true true MICHAEL J ZIZZI P00085553 6192947200 X 2023 2024-10-15 13:58:12Z BRIAN MELEKIAN 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 9960367 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 23 7 457606 362716 56025 515204 8250307 8857664 829 5740 1320337 493577 9627498 9872185 0 0 2667212 2350272 0 0 6906517 7648533 9573729 9998805 53769 -126620 2469175 2414713 5077731 5162402 -2608556 -2747689 TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. false false 3694711 8857664 OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. 3694711 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 25 0 false 23 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 GEORGE BAUERNFEIND CRO 40.00 0.00 X 242540 0 0 SPENCER JAMISON VP Venue 40.00 0.00 X 233782 0 0 BRIAN MELEKIAN President & CEO 40.00 0.00 X 211332 0 0 YOLANDA ZAVALA Controller 40.00 0.00 X 104909 0 0 ELVA ESPINOZA VP People 40.00 0.00 X 86911 0 0 NICOLE JONES VP Operations 40.00 0.00 X 22500 0 0 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 901974 4 false true false 0 515204 515204 EVENT REVENUE 306163 306163 EXCLUSIVE PROVIDER ARGMT 45000 45000 PROGRAM EVENT REVENUE 713940 372023 372023 TOUR & OTHER REVENUE 711210 324666 324666 TRAINING REVENUE 711210 7809812 7809812 8857664 5740 5740 0 0 257035 106443 257035 106443 363478 257035 106443 0 0 0 218281 88182 130099 110630 19469 0 9872185 8874166 457606 25209 X 0 0 0 0 901974 901974 0 1038697 1038697 60119 32177 27942 147825 79120 68705 201657 107932 93725 0 0 0 0 0 0 184694 184694 46615 46615 185299 185299 171994 171994 0 0 69909 69909 0 0 188470 188470 0 126625 126625 193150 193150 CONTRACT LABOR 2148599 2148599 UTILITIES 1174229 1174229 FIELDS & LANDSCAPING 878147 878147 JANITORIAL 843782 843782 1437020 714856 722164 9998805 3694711 6304094 0 846296 712286 224165 377515 0 692436 496603 0 0 0 52190 58814 115189 92935 934291 521404 316478 412887 0 0 0 22121 63391 200300 200282 2469175 2414713 951059 1029871 698942 1199243 640000 440000 149522 149263 2638208 2344025 5077731 5162402 X 10000 10000 -2618556 -2757689 -2608556 -2747689 2469175 2414713 -126620 -12513 X false false false X 20000 10000 1233750 56025 515204 1834979 8620120 5496169 7460135 8033933 8702231 38312588 10382 22551 32933 0 0 8640120 5506169 8693885 8100340 9239986 40180500 0 0 40180500 11893 8848 1521 829 262775 285866 232136 363716 595852 11893 8848 1521 232965 626491 881718 0 121843 547033 1092220 1761096 8773856 6062050 8695406 9425525 9866477 42823314 0.93830 0.94100 0.02060 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355764 130098 225666 523913 345167 178746 54614 46139 8475 412887 DEPOSITS 200282 200282 X X false false false false false false false false false BRIAN MELEKIAN President & CEO 211332 211332 GEORGE BAUERNFEIND CRO 242540 242540 SPENCER JAMISON VP Venue 233782 233782 JASON MACKENZIE DIRECTOR OPERATIONS X 200000 50000 false true true STEVE BOTHWELL FORMER DIR OPERATIONS X 500000 390000 false true true 440000 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 = $9659; Column (B) - Program Services = $9659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES: Column (A) - Total = $60368; Column (B) - Program Services = $0; Column (C) - Management & General = $60368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $24264; Column (B) - Program Services = $0; Column (C) - Management & General = $24264; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT COSTS: Column (A) - Total = $83448; Column (B) - Program Services = $0; Column (C) - Management & General = $83448; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN COSTS: Column (A) - Total = $199187; Column (B) - Program Services = $199187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS: Column (A) - Total = $506010; Column (B) - Program Services = $506010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $7151; Column (B) - Program Services = $0; Column (C) - Management & General = $7151; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $716; Column (B) - Program Services = $0; Column (C) - Management & General = $716; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECOGNITION: Column (A) - Total = $8336; Column (B) - Program Services = $0; Column (C) - Management & General = $8336; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $477924; Column (B) - Program Services = $0; Column (C) - Management & General = $477924; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $3557; Column (B) - Program Services = $0; Column (C) - Management & General = $3557; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING & RECRUITING: Column (A) - Total = $56400; Column (B) - Program Services = $0; Column (C) - Management & General = $56400; 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 304578 COST