2022-11-10T12:50:15-06:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-10-01 330845173 SAN DIEGO REGION SMALL BUSINESS DEVELOPMENT CORPORATION SAND 6192438600 2448 HISTORIC DECATUR RD NO 200 SAN DIEGO CA 92106 ROBERT VILLARREAL PRESIDENT 6192438600 2022-11-08 1 ROBERT VILLARREAL 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-11-01 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT VILLARREAL 2448 HISTORIC DECATUR RD NO 200 SAN DIEGO CA 92106 4158 0 X N/A X 1989 CA TO PROMOTE ECONOMIC DEVELOPMENT OF SMALL BUSINESS IN SAN DIEGO 4 3 0 3 0 0 1244833 3350 0 0 1157 308 0 500 1245990 4158 0 0 0 0 0 0 0 0 0 1252829 6497 1252829 6497 -6839 -2339 2387145 2304266 554928 474388 1832217 1829878 TO PROMOTE ECONOMIC DEVELOPMENT OF SMALL BUSINESS IN SAN DIEGO 0 0 4062 TO PROMOTE ECONOMIC DEVELOPMENT OF SMALL BUSINESS BY MAKING AVAILABLE MANAGEMENT ASSISTANCE AND OTHER RESOURCES TO PROMOTE HEALTH, SAFETY AND SOCIAL WELFARE OF THE CITIZENS OF CALIFORNIA. TO ELIMINATE UNEMPLOYMENT OF THE ECONOMICALLY DISADVANTAGED OF THE STATE, AND TO STIMULATE ECONOMIC DEVELOPMENT, EMPLOYMENT, MINORITY GROUP AND DISABLED PERSONS ENTREPRENEURSHIP. 4062 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NATALIE NICKENS GUNN 6192438600 2448 HISTORIC DECATUR RD NO 200 SAN DIEGO CA 92106 KURT CHILCOTT DIRECTOR/CEO (OUTGOING) 1.00 40.00 X X 0 908142 19097 TYLER ORION DIRECTOR 1.00 X 0 0 0 FRANK ROBINSON DIRECTOR 1.00 X 0 0 0 MONTE JONES DIRECTOR 1.00 X 0 0 0 ELLIS CARR DIRECTOR 1.00 40.00 X 0 725300 34203 ROBERT VILLARREAL PRESIDENT/EVP 1.00 40.00 X 0 264461 22231 KIM BUTTEMER SECRETARY/COO (OUTGOING) 1.00 40.00 X 0 443353 43745 CATHERINE RIDDLE CFO (OUTGOING) 1.00 40.00 X 0 118726 12012 BRIAN MCEVOY SECRETARY 1.00 40.00 X 0 274183 11900 NATALIE GUNN TREASURER 1.00 40.00 X 0 461411 34974 0 3195576 178162 0 0 1 0 0 3350 3350 308 308 OTHER INCOME 900099 500 500 500 4158 500 0 308 2060 2060 407 407 167 167 138 138 37 37 TECHNICAL ASSISTANCE 3350 3350 TAXES, LICENSES & FEE 338 338 6497 4062 2435 0 512259 429380 23999 23999 1850887 1850887 2387145 2304266 83500 83302 83302 388126 391086 554928 474388 X 1832217 1829878 1832217 1829878 2387145 2304266 -2339 0 X 0 1 X 1 0 X 788200 866363 3052200 1244833 3350 5954946 788200 866363 3052200 1244833 3350 5954946 1762110 4192836 2517 2498 3158 1157 308 9638 500 500 5965084 0.70290 0.73680 X 2021 SHORT YEAR EXPLANATION THE 2021 AMOUNTS REPRESENT A SHORT PERIOD FROM 10/1/2021 THROUGH 12/31/2021 0 INVESTMENTS 1850887 F 1850887 DUE TO CDC 391086 391086 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION NO 740-10, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CDC HAS REVIEWED ITS POSITIONS FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAX POSITIONS IS REQUIRED. 0 0 0 0 0 0 0 0 0 KURT CHILCOTT DIRECTOR/CEO (OUTGOING) 0 309021 0 216250 0 382871 0 13000 0 6097 0 927239 0 0 ELLIS CARR DIRECTOR 0 725300 0 0 0 0 0 34203 0 0 0 759503 0 0 NATALIE GUNN TREASURER 0 461411 0 0 0 0 0 33549 0 1425 0 496385 0 0 KIM BUTTEMER SECRETARY/COO (OUTGOING) 0 312425 0 75430 0 55498 0 13000 0 30745 0 487098 0 0 ROBERT VILLARREAL PRESIDENT/EVP 0 176814 0 45360 0 42287 0 13000 0 9231 0 286692 0 0 BRIAN MCEVOY SECRETARY 0 274183 0 0 0 0 0 11900 0 0 0 286083 0 0 990 SCHEDULE J THE ORGANIZATION RELIES ON THE RELATED ORGANIZATION FOR COMPENSATION POLICIES. FORM 990, PART VI, SECTION A, LINE 3 CDC SMALL BUSINESS FINANCE IS USED AS A MANAGEMENT COMPANY FOR SAN DIEGO REGION SMALL BUSINESS ACTIVITIES. ALL EMPLOYEES ARE PAID THOUGH CDC SMALL BUSINESS FINANCE. CDC SMALL BUSINESS FINANCE IS A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY OF ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CDC SMALL BUSINESS FINANCE'S LEGAL AND COMPLIANCE TEAM ANNUALLY REGULATES AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A FORM DISCLOSING ANY CONFLICTS OF INTEREST OR INDICATING THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. CDC SMALL BUSINESS FINANCE CORP 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 953512045 CHAMPION THE GROWTH OF SMALL CAMPANIES IN OUR COMMUNITY CA 501(C)(3) LINE 10 N/A 0 CAPITAL IMPACT PARTNERS 1400 CRYSTAL DRIVE 500 ARLINGTON VA 22202 521290127 COMMUNITY LENDING AND DEVELOPMENT DC 501(C)(3) LINE 7 N/A 0 BANKERS SMALL BUSINESS COMMUNITY DEVELOPMENT CORPORATION OF CALIFORNIA 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 330002448 FINANCE CA N/A C 0 CDC VENTURES 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 330918531 SOFTWARE CA N/A C 0 CDC DIRECT CAPITAL 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 201904046 COMMERCIAL FINANCE CA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0