2021-08-09T12:05:39-07:00 2021-06-30 861468133 Bonk Cushman Eagle & Garcia 591 Camino De La Reina Ste 1216 San Diego CA 92108 990 2020-07-01 330709443 COLLEGE AREA ECONOMIC DEVELOPMENT CORPORATION COLL 6195821093 4704 COLLEGE AVENUE SAN DIEGO CA 92115 PAUL RUSSO President 2021-08-09 true PAUL RUSSO 999009999 ANDRES D GARCIA CPA P01317557 6192978080 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PAUL RUSSO 4704 COLLEGE AVENUE SAN DIEGO CA 92115 511807 false X www.collegeareasd.com X 1996 CA THE COLLEGE AREA ECONOMIC DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE A UNITED VOICE FOR OUR MEMEBERS AND GIVE EACH BUSINESS OWNER THE ABILITY TO FLOURISH. 17 17 2 0 9670 34970 467337 462634 308 273 11510 13930 488825 511807 0 0 119459 121932 0 0 367442 387608 486901 509540 1924 2267 170596 151008 123899 102044 46697 48964 THE COLLEGE AREA ECONOMIC DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE A UNITED VOICE FOR OUR MEMEBERS AND GIVE EACH BUSINESS OWNER THE ABILITY TO FLOURISH. false false 485558 462634 THE ORGANIZATION RECEIVES FUNDING FROM THE CITY OF SAN DIEGO FOR MAINTENANCE AND LANDSCAPING WITHIN THE COLLEGE HEIGHTS MAINTENANCE ASSESSMENT DISTRICT. THE ORGANIZATION ALSO RECEIVES FUNDING FROM THE CITY OF SAN DIEGO TO PROMOTE ECONOMIC DEVELOPMENT AND PROMOTIONAL ACTIVITIES WITHIN THE COLLEGE AREA BUSINESS IMPROVEMENT DISTRICT. THESE ACTIVITIES ARE UNDERTAKEN TO IMPROVE THE QUALITY OF LIFE IN THE IMMEDIATE NEIGHBORHOODS. 485558 true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true false false false true true true true false false false false false CA X X JIM SCHNEIDER 6195821093 4704 COLLEGE AVENUE SAN DIEGO CA 92115 X PAUL RUSSO President 4.00 0.00 X X 0 0 0 AMIR REZAI Vice President 2.00 0.00 X X 0 0 0 MIKE TRUNZO Secretary 2.00 0.00 X X 0 0 0 TONY KONJA Treasurer 2.00 0.00 X X 0 0 0 PJ CAGNINA BOARD MEMBER 2.00 0.00 X 0 0 0 MATT CASCONEE BOARD MEMBER 2.00 0.00 X 0 0 0 TERI FEATHERINGILL BOARD MEMBER 2.00 0.00 X 0 0 0 PAT GEARY BOARD MEMBER 2.00 0.00 X 0 0 0 RACHEL GREGG BOARD MEMBER 2.00 0.00 X 0 0 0 LEAH LOMBOS BOARD MEMBER 2.00 0.00 X 0 0 0 YVETTE MARIN BOARD MEMBER 2.00 0.00 X 0 0 0 ALONSO NUNEZ BOARD MEMBER 2.00 0.00 X 0 0 0 CORBIN O'REILLY BOARD MEMBER 2.00 0.00 X 0 0 0 WILL REMSBOTTOM BOARD MEMBER 2.00 0.00 X 0 0 0 ROBIN TAYLOR BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER THORN BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH WARD BOARD MEMBER 2.00 0.00 X 0 0 0 0 false false false VALDEZ LANDSCAPING PO BOX 1961 LEMON GROVE CA 919461961 MAINTENANCE SERVICES 112205 VALDEZ LANDSCAPING SERVICES PO BOX 1961 LEMON GROVE CA 919461961 MAINTENANCE SERVICES 112600 2 33425 1545 34970 BID CONTRACT REVENUE 67708 67708 MAD CONTRACT REVENUE 376725 376725 OTHER PROGRAM ACTIVITIES 320 320 SBEP CONTRACT REVENUE 17881 17881 462634 273 273 0 0 0 0 0 0 0 SBA PPP LOAN FORGIVENESS 13930 13930 13930 511807 476564 273 0 0 0 0 0 0 101390 89223 12167 0 11356 9993 1363 9186 8084 1102 0 1358 1358 4700 4700 0 0 0 0 11466 11466 9312 1947 7365 2919 2919 0 3525 3102 423 0 0 2602 2469 133 0 0 0 5223 5223 MAINTENANCE CONTRACTORS 301963 301963 CONTINGENCY RESERVE 30106 30106 UTILITIES 7113 7113 REPAIRS AND JANITORIAL 3882 3882 3439 3368 71 509540 485558 23982 0 76394 72179 35007 0 94202 43822 0 0 0 0 0 0 0 0 0 0 0 170596 151008 121855 100000 2044 2044 123899 102044 X 46697 48964 46697 48964 170596 151008 2267 X false true X true false X 10000 10000 31407 9670 34970 96047 479200 506881 471112 467337 462634 2387164 0 0 25500 25343 24900 24995 25275 126013 514700 542224 527419 502002 522879 2609224 0 0 2609224 260 353 354 308 273 1548 0 260 353 354 308 273 1548 0 11510 13930 25440 514960 542577 527773 513820 537082 2636212 0.98980 0.99950 0.00060 0.00050 X ACCRUED VACATION 2044 2044 537082 25275 25275 511807 511807 534815 25275 25275 509540 509540 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings LINE 8B: THE SUB COMMITTEES DO NOT HAVE ANY AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND CONTACT THE CPA PREPARER FOR ANY QUESTIONS AND / OR REVISIONS PRIOR TO FILING THE TAX RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.