2022-06-13T18:52:03-07:00 2021-12-31 990 2021-01-01 611795365 ELITE ATHLETE SERVICES LLC ELIT 6194826106 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 BRIAN MELEKIAN PRESIDENT 6196561500 2022-06-14 1 11 0 AAL2 2021 2022-09-23 18:48:47Z BRIAN MELEKIAN 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 8695406 0 X X LLC 2017 CA EAS's primary purpose is to foster national and international amateur sports competition through its operation of the Chula Vista Elite Athlete Training Center, an Olympic training center. 7 7 50 0 0 0 10000 1233750 0 0 8848 1521 6043201 7460135 6062049 8695406 0 0 0 0 2593982 2472809 0 0 0 4442467 5492094 7036449 7964903 -974400 730503 2302428 1496608 5673882 4158933 -3371454 -2662325 EAS's primary purpose is to foster national and international amateur sports competition through its operations of the Chula Vista Elite Athlete Training Center, an Olympic training center. EAS is a qualified amateur sports organization described in Internal Revenue Code Sections 501(c)(3) and 5001(j). 0 0 0 0 0 None. 0 0 0 0 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 0 50 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X ELITE ATHLETE SERVICES LLC 6196561500 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 Spencer Jamison VP - Venue Operations 40 0 X 151931 0 0 Jamison Entertainment Group Chief Executive Officer 40 0 X 121875 0 0 Brian Melekian President 40 0 X 113698 0 0 Cecil Dunagan Chief Financial Officer 40 0 X 91942 0 0 Nicole Jones VP - Operations 40 0 X 67023 0 0 Malcolm Bordelon President 40 0 X 65837 0 0 Goerge Bauernfeind Chief Revenue Officer 40 0 X 5454 0 0 Keith Allen-Niesen Board Member 10 0 X 0 0 0 Michael Van Burskirk Board Member 10 0 X 0 0 0 Monty Ortman Board Member 10 0 X 0 0 0 Jason MacKenzie Board Member 10 0 X 0 0 0 Dr Joe Watkins Chairman of the Board 10 0 X 0 0 0 Joy Blount Board Member 10 0 X 0 0 0 Bill Davidson Board Member 10 0 X 0 0 0 617760 0 0 3 0 1 0 Vortex Maintenance 2504 Transportation Ave Suite F National City CA 91950 Janitorial Services 959855 US Foods PO Box 100131 Pasadena CA 91189 Food Supplier 626997 Diamond Designs 11956 Bernardo Plaza Drive P O Box 519 San Diego CA 92128 Landscape Services 527196 Otay Water PO BOX 51375 Los Angeles CA 90051 Water utility 461737 Securitas P O Box 57220 Los Angeles CA 90074 Security Services 424352 2 0 0 0 0 1223500 10250 0 1233750 0 1521 1521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Training Facility Revenue 711219 7460135 7460135 0 0 0 0 0 0 7460135 8695406 7461656 0 0 X 617760 617760 1451809 1451809 222489 222489 180751 180751 135272 135272 43595 43595 51077 51077 153821 153821 3184675 3184675 8101 8101 194170 194170 58419 58419 213914 213914 Food Service 937621 0 937621 0 Team shop merchandise 52655 0 52655 0 Event Expenses 83154 0 83154 0 Communication Expense 89679 0 89679 285941 285941 7964903 0 7964903 0 1608242 546433 302876 304240 78466 331692 75754 81376 67915 84184 522175 373492 169175 148683 2302428 1496608 753604 804126 1424390 488704 700000 700000 166354 149811 2629534 2016292 5673882 4158933 X 10000 10000 0 0 -3381454 -2672325 -3371454 -2662325 2302428 1496608 X 730503 0 0 0 -21374 0 X 0 0 0 X 0 0 0 10000 10250 20250 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 10250 20250 20250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20250 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522175 0 373492 148683 148683 X 0 0 0 0 0 0 0 0 0 Spencer Jamison VP - Venue Operations 151931 0 0 0 0 0 0 0 0 0 151931 0 Jamison Entertainment Group Chief Executive Officer 121875 0 0 0 0 0 0 0 0 0 121875 0 Brian Melekian President 113698 0 0 0 0 0 0 0 0 0 113698 0 Malcolm Bordelon President 65837 0 0 0 0 0 0 0 0 0 65837 0 Cecil Dunagan Chief Financial Officer 91942 0 0 0 0 0 0 0 0 0 91942 0 Goerge Bauernfeind Chief Revenue Officer 5454 0 0 0 0 0 0 0 0 0 5454 0 Nicole Jones VP - Operations 67023 0 0 0 0 0 0 0 0 0 67023 0 Schedule J, Part I, Line 3 Schedule J, Part I, Line 3 - CEO compensation was set and approved by the Board of Directors. Jason Mackenzie Board Member Operations X 200000 200000 0 1 1 Steve Bothwell Board Member Operations X 500000 500000 0 1 1 700000 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 15 CEO compensation was set and approved by the Board of Directors. Form 990, Part VI, Section C, Line 19 No. Form 990, Part IX, Line 24e Auto Expense $7,883 Bank/Credit card fees $29,906 Company meetings $1,746 Dues & Memberships $6,131 Marketing & advertising $6,324 Payroll processing $7,681 Postage $585 Recruiting expenses $11,746 Rentals $51,725 Repairs & Maintenance $19,530 Small equipment $4,059 Supplies $99,486 Taxes & Licenses $3,591 Training $611 Uniforms $21,626 Website $2,649 Bad debt expense $10,663. Form 990, Part XI, Line 8 2018/2019 Audit adjustments ($21,374). Point Loma Nazarene University 3900 Lomaland Drive San Diego CA 92106 951644035 University CA 501(c)(3) 179(b)(1)(A)(ii) N/A 0 Point Loma Trust 2800 Olympic Parkway Chula Vista CA 91915 811295536 Raising funds for PLNU CA 501(c)(3) 509(a)(2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 8868 was filed on 02/21/22.