2026-07-01T10:34:15-07:00 2024-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-01-01 611795365 ELITE ATHLETE SERVICES LLC ELIT 6194826106 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 YOLANDA ZAVALA Controller 2026-06-30 true true MICHAEL J ZIZZI P00085553 6192947200 X 2024 2025-03-06 01:10:19Z BRIAN MELEKIAN 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 9237877 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 24 411048 203412 515204 186926 8857664 8565972 5740 14431 493577 374753 9872185 9142082 0 0 2350272 2498169 0 0 7648533 8170843 9998805 10669012 -126620 -1526930 2414713 1883063 5162402 6157682 -2747689 -4274619 TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION THROUGH ITS OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. false false 4129006 8565972 OPERATION OF THE CHULA VISTA TRAINING CENTER, AN OLYMPIC TRAINING GROUND. 4129006 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 24 0 false 24 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 SPENCER JAMISON VP Venue 40.00 0.00 X 208678 0 30656 BRIAN MELEKIAN President & CEO 40.00 0.00 X 200437 0 6212 TREVOR HIGGINS BUSINESS DEV MNGR 40.00 0.00 155453 0 12246 YOLANDA ZAVALA Controller 40.00 0.00 X 124664 0 17131 GEORGE BAUERNFEIND CRO 40.00 0.00 X 128201 0 2841 ELVA ESPINOZA VP People 40.00 0.00 X 102800 0 22548 JENNIFER LILA WATKINS MANUEL VP CLIENT EXPERIEN 40.00 0.00 108684 0 15274 JOYE BLOUNT Director 1.00 0.00 X 0 0 0 BILL DAVIDSON Director 1.00 0.00 X 0 0 0 STEVE BOTHWELL Director 1.00 0.00 X 0 0 0 JASON MACKENZIE 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 TRAVIS CARTER Director 1.00 0.00 X 0 0 0 1028917 106908 7 false true false 0 186926 186926 EVENT REVENUE 261723 261723 EXCLUSIVE PROVIDER ARGMT 42882 42882 PROGRAM EVENT REVENUE 713940 330874 330874 TOUR & OTHER REVENUE 711210 47617 47617 TRAINING REVENUE 711210 7882876 7882876 8565972 14431 14431 0 0 148442 106443 148442 106443 254885 148442 106443 0 0 0 215663 95795 119868 106738 13130 0 9142082 8516547 411048 27561 X 0 0 0 0 844168 844168 0 1345419 1345419 45710 45710 59533 59533 203339 129645 73694 0 0 0 0 0 0 178787 178787 43143 43143 74960 74960 326583 326583 0 0 12951 12951 0 0 185239 185239 0 125040 125040 222765 222765 CONTRACT LABOR 2079254 2079254 UTILITIES 1108122 1108122 FIELDS & LANDSCAPING 936005 936005 JANITORIAL 861288 861288 2016706 751406 1265300 10669012 4129006 6540006 0 712286 293371 377515 266077 38750 496603 588415 0 0 0 58814 50783 92935 110202 962679 638841 412887 323838 0 0 0 63391 11345 200282 200282 2414713 1883063 1029871 1987272 1199243 1350205 440000 330000 149263 149263 2344025 2340942 5162402 6157682 X 10000 10000 -2757689 -4284619 -2747689 -4274619 2414713 1883063 -1526930 X false false false X 10000 1233750 56025 515204 186926 2001905 5496169 7460135 8033933 8702231 8463899 38156367 10382 22551 13130 46063 0 0 5506169 8693885 8100340 9239986 8663955 40204335 0 0 40204335 8848 1521 829 262775 162873 436846 232136 363716 204412 800264 8848 1521 232965 626491 367285 1237110 0 547033 1092220 1639253 6062050 8695406 9425525 9866477 9031240 43080698 0.93320 0.93830 0.02870 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355764 191377 164387 552301 398779 153522 54614 48685 5929 323838 DEPOSITS 200282 200282 X X false false false false false false false false false BRIAN MELEKIAN President & CEO 200437 5720 492 206649 SPENCER JAMISON VP Venue 208678 6041 24615 239334 TREVOR HIGGINS BUSINESS DEV MNGR 155453 4481 7765 167699 STEVE BOTHWELL FORMER DIR OPERATIONS X 500000 330000 false true true 330000 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 = $47436; Column (B) - Program Services = $0; Column (C) - Management & General = $47436; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES: Column (A) - Total = $94337; Column (B) - Program Services = $0; Column (C) - Management & General = $94337; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $9162; Column (B) - Program Services = $0; Column (C) - Management & General = $9162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT COSTS: Column (A) - Total = $78353; Column (B) - Program Services = $0; Column (C) - Management & General = $78353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN COSTS: Column (A) - Total = $182085; Column (B) - Program Services = $182085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS: Column (A) - Total = $569321; Column (B) - Program Services = $569321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $7311; Column (B) - Program Services = $0; Column (C) - Management & General = $7311; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $529918; Column (B) - Program Services = $0; Column (C) - Management & General = $529918; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SETTLEMENT COSTS: Column (A) - Total = $212500; Column (B) - Program Services = $0; Column (C) - Management & General = $212500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $116432; Column (B) - Program Services = $0; Column (C) - Management & General = $116432; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING & RECRUITING: Column (A) - Total = $169086; Column (B) - Program Services = $0; Column (C) - Management & General = $169086; 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 270469 COST