2021-11-12T18:14:04-07:00 2020-12-31 990 2020-01-01 611795365 ELITE ATHLETE SERVICES LLC ELIT 6194826106 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 BRIAN MELEKIAN PRESIDENT 6196561500 2021-11-12 0 11 0 AAL2 X 2020 2022-09-23 18:48:47Z BRIAN MELEKIAN 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 6062049 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 51 0 0 0 20000 10000 0 0 11893 8848 8741963 6043201 8773856 6062049 0 0 0 0 3069601 2593982 0 0 0 5478528 4442467 8548129 7036449 225727 -974400 1469152 2302428 3866206 5673882 -2397054 -3371454 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 15 0 1 51 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 X ELITE ATHLETE SERVICES LLC 6196561500 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 Malcolm Bordelon President and Chief Operations Officer 40 0 X X 212475 0 0 Spencer Jamison VP - Venue Operations 40 0 X 177867 0 0 Cecil Dunagan Chief Financial Officer 40 0 X 153924 0 0 Jamison Entertainment Group Chief Executive Officer 40 0 X 114375 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 Jason MacKenzie Board Member 10 0 X 0 0 0 Monty Ortman Board Member 10 0 X 0 0 0 Michael Van Burskirk Board Member 10 0 X 0 0 0 Keith Allen-Niesen Board Member 10 0 X 0 0 0 658641 0 0 4 0 1 0 Vortex Maintenance 2504 Transportation Ave Suite F National City CA 91950 Janitorial Services 622625 Diamond Designs 11956 Bernardo Plaza Drive P O Box 519 San Diego CA 92128 Landscape Services 510644 US Foods PO Box 100131 Pasadena CA 91189 Food Supplier 434580 Securitas P O Box 57220 Los Angeles CA 90074 Security Services 425583 Otay Water PO BOX 51375 Los Angeles CA 90051 Water utility 405017 9 0 0 0 0 0 10000 0 10000 0 8848 8848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Training Facility Revenue 711219 5496169 5496169 0 0 547032 547032 0 0 6043201 6062049 6052049 0 0 X 658641 658641 0 1488036 1488036 273279 273279 174026 174026 92325 92325 149836 149836 2662247 2662247 7596 7596 189679 189679 119895 119895 136164 136164 Food Service 602392 0 602392 0 Supplies 93828 0 93828 0 Event Expenses 32471 0 32471 0 Rentals 59746 0 59746 0 296288 296288 7036449 0 7036449 0 300863 1608242 551397 302876 216576 78466 67555 75754 43691 67915 528191 359016 289070 169175 1469152 2302428 729061 753604 379740 1424390 700000 700000 101905 166354 1955500 2629534 3866206 5673882 X 10000 10000 0 0 -2407054 -3381454 -2397054 -3371454 1469152 2302428 -974400 0 0 0 0 0 X 1 0 1 0 X 0 0 0 0 0 10000 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 10000 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10000 0 X Schedule A, Part II, Line 11(f) EAS has not received any public support. All revenues come from operating a business for the sole purpose of funding our charitable goals and programs. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 528191 0 359016 169175 169175 X 0 0 0 0 0 0 0 0 0 Malcolm Bordelon President and Chief Operations Officer 212475 0 0 0 0 0 0 0 18008 0 230483 0 0 0 Cecil Dunagan Chief Financial Officer 143924 0 10000 0 0 0 0 0 35095 0 189019 0 0 0 Spencer Jamison VP - Venue Operations 142867 0 35000 0 0 0 0 0 20564 0 198431 0 0 0 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 BAORD 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 Communications Expense $111,864, Bad Debt Expense $ 59,990, Bank/Credit Card Fees $20,683, Uniforms $20,122, Special Request Costs $19,005, Team Shop Merchandise $18,763, R & M $10,514, Small Equipment $8,939, Payroll Processing $7,565, Auto/Golf Cart Expense $4,484, Taxes And Licenses $3,234, Website $3,050, Dues and Memberships $2,328, Meals & Entertainment $2,200, Postage $1,125, Marketing $678, Recruiting Fees $526, Training $526, Miscellaneous $371, Company Meetings $321 TOTAL OTHER EXPENSES $296,288 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 We have filed an extension.