2024-11-14T02:03:56-06:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90822 990 2023-07-01 953035557 CIVIC SAN DIEGO CIVI 6192352200 8989 RIO SAN DIEGO DRIVE SUITE 100 SAN DIEGO CA 92108 ANDREW T PHILLIPS PRESIDENT & CEO 6192352200 2024-11-14 1 0 WILLIAM LETSINGER P00478303 5624329482 2023 2024-10-15 13:58:12Z ANDREW T PHILLIPS 8989 RIO SAN DIEGO DRIVE SUITE 100 SAN DIEGO CA 92108 37833041 0 X WWW.CIVICSD.COM X 1975 CA CIVIC SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH THE MISSION OF MANAGING PUBLIC 5 5 0 0 0 0 19040497 35897210 927313 1880057 99326 55774 0 0 20067136 37833041 0 0 0 0 0 0 0 0 0 20038851 36700224 20038851 36700224 28285 1132817 24698959 22391966 23968959 20529149 730000 1862817 X CIVIC SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH THE MISSION OF MANAGING PUBLIC IMPROVEMENTS AND PUBLIC-PRIVATE PARTNERSHIP PROJECTS OF THE CITY'S FORMER REDEVELOPMENT AGENCY. CIVIC SAN DIEGO MANAGES THE ECONOMIC DEVELOPMENT AND OTHER PROJECTS AUTHORIZED BY THE CITY. 0 0 36694340 1880057 THROUGH AN OPERATING AND AGENCY AGREEMENT WITH THE CITY OF SAN DIEGO, THE CORPORATION PROVIDES SERVICES FOR WINDING DOWN THE REDEVELOPMENT AGENCY'S PROJECTS AFTER THE DISSOLUTION OF THE RDA. DURING THE YEAR ENDED JUNE 30, 2024, THE CORPORATION CONTINUES TO WORK ON VARIOUS CAPITAL PROJECTS FOR THE CITY OF SAN DIEGO. 36694340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 3 0 1 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 PAMELA ROJAS 6192352200 8989 RIO SAN DIEGO DRIVE SUITE 100 SAN DIEGO CA 92108 MADDY KILKENNY DIRECTOR 0.50 0.50 X 0 0 0 STEPHEN RUSSELL DIRECTOR 0.50 0.50 X 0 0 0 TINA NGO BARTEL DIRECTOR 0.50 0.50 X 0 0 0 VICTOR AVINA CHAIR 0.50 0.50 X 0 0 0 THEODORE SHAW VICE CHAIR 0.50 0.50 X 0 0 0 ANDREW PHILLIPS PRESIDENT & CEO 40.00 5.00 X 0 248063 37008 DANIEL KAY EVP 40.00 0.50 X 0 184549 28737 THADDIUS MICHAEL LENGYEL EVP 40.00 0.50 X 0 182916 30610 LISA GREESON EVP 40.00 0.50 X 0 161990 41096 GARY BOSSE VP, CONSTRUCTION & ENGINEE 40.00 0.50 X 0 173096 47344 0 950614 184795 9 0 1 0 BARNHART-REESE CONSTRUCTION INC 10805 THORNMINT ROAD 200 SAN DIEGO CA 92127 CONSTRUCTION SERVICES 21242554 BILBRO CONSTRUCTION COMPANY INC 876 N BROADWAY ESCONDIDO CA 92025 CONSTRUCTION SERVICES 6298187 PROJECT PROFESSIONALS CORPORATION 4700 SPRING STREET SUITE 100 LA MESA CA 91942 CONSTRUCTION MANAGEMENT SERVICES 863112 SIGN INDUSTRIES INC 2101 CARRILLO PRIVADO ONTARIO CA 91761 SIGN DESIGN AND INSTALLATION 699681 THE OFFICE OF JAMES BURNETT INC 2850 CLINTON DRIVE SUITE 302 HOUSTON TX 77020 DBA OJB LANDSCAPE ARCHITECTURE 592073 11 35897210 35897210 ADMINISTRATIVE FEE REVENUE 531390 1813696 1813696 EARNED DEVELOPER DEPOSITS 531390 53937 53937 MISCELLANEOUS INCOME 531390 12424 12424 1880057 55774 55774 37833041 1880057 0 55774 X 82299 82299 25500 25500 33562047 33562047 17004 17004 54610 54610 29204 29204 123823 123823 3744 3744 7483 7483 4389 4389 5884 5884 147791 147791 MANAGEMENT SERVICE FEE 2632459 2632459 FURNITURE & EQUIPMENT 1754 1754 EQUIPMENT RENTAL & MAIN 1746 1746 PRINTING & PUBLICATIONS 487 487 36700224 36694340 5884 0 500 0 7352405 7265445 500000 500000 39721 43571 118241 106417 17708 11824 16788625 14571126 24698959 22391966 4450730 1385829 276427 268310 19241802 18875010 23968959 20529149 X 671966 1804783 58034 58034 730000 1862817 24698959 22391966 1132817 0 X 0 1 X 1 0 X 5436792 5560770 8106170 19040497 35897210 74041439 5436792 5560770 8106170 19040497 35897210 74041439 74041439 21324 1636 5809 99326 55774 183869 74225308 5040012 0.99750 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 28531 25678 2853 89710 80739 8971 11824 DUE FROM THE CITY OF SAN DIEGO 11378633 DUE FROM OTHERS 195255 DUE FROM CIVIC COMMUNITY VENTURES, INC. 6288 UNBILLED REVENUE 2972957 ALLOWANCE FOR DEVELOPER DEPOSITS 17993 14571126 ADVANCES FROM THE CITY OF SAN DIEGO 18875010 18875010 37833041 0 37833041 0 37833041 36700224 0 36700224 0 36700224 0 0 0 0 0 0 0 0 0 ANDREW PHILLIPS PRESIDENT & CEO 0 200793 0 47000 0 270 0 14100 0 22908 0 285071 0 0 GARY BOSSE VP, CONSTRUCTION & ENGINEE 0 154054 0 17000 0 2042 0 10551 0 36793 0 220440 0 0 THADDIUS MICHAEL LENGYEL EVP 0 121632 0 52850 0 8434 0 9369 0 21241 0 213526 0 0 DANIEL KAY EVP 0 154989 0 27500 0 2060 0 10935 0 17802 0 213286 0 0 LISA GREESON EVP 0 126036 0 34500 0 1454 0 10038 0 31058 0 203086 0 0 FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: IMPROVEMENTS AND PUBLIC-PRIVATE PARTNERSHIP PROJECTS OF THE CITY'S FORMER REDEVELOPMENT AGENCY. CIVIC SAN DIEGO MANAGES THE CAPITAL PROJECTS AND OTHER PROJECTS AUTHORIZED BY THE CITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE IRS FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C CIVIC SAN DIEGO HAS A WRITTEN POLICY REGARDING THE PROFESSIONAL AND ETHICAL CONDUCT WHICH ADDRESSES THE CONFLICT OF INTEREST CODE. ADDITIONALLY, OFFICERS, DIRECTORS AND CERTAIN EMPLOYEES ARE REQUIRED TO ANNUALLY FILE A STATEMENT OF ECONOMIC INTEREST-FORM 700 WITH THE CITY OF SAN DIEGO AND ATTEND AN ETHICS TRAINING COURSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ANALYSIS PERFORMED FOR THE PRESIDENT AND AN INDEPENDENT SALARY STUDY PERFORMED ON ALL POSITIONS EVERY OTHER YEAR. THE RESULTS ARE THE BASIS FOR THE SALARY RANGES APPROVED IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 117,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,720. STRATEGIC PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 48,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,043. PROJECTS & CAPITAL OUTLAY: PROGRAM SERVICE EXPENSES 33,395,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,395,726. FEDERAL/STATE: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558.