2024-10-08T15:54:24-07:00 2023-12-31 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2023-01-01 943022852 UNDERGROUND SERVICE ALERT OF NORTHERN CALIFORNIA AND NEVADA UNDE 9252226508 4005 PORT CHICAGO HWY 100 CONCORD CA 94520 JAMES WINGATE Executive Director 2024-10-07 true true LAURA ANN SEE P01250544 9259332626 2023 2024-10-15 13:58:12Z JAMES WINGATE 4005 PORT CHICAGO HWY 100 CONCORD CA 94520 9758194 false X www.usanorth811.org X 1986 CA RECEIVE DETAILS ABOUT UPCOMING DIGGING ACTIVITY FROM EXCAVATORS AND TRANSMIT THAT INFORMATION TO UTILITY OWNERS THAT HAVE UNDERGROUND FACILITIES IN THE DIG SITE AREA SO THE OWNERS CAN LOCATE AND MARK THEIR FACILITIES AT THE SITE TO PROTECT THEM FROM EXCAVATION DAMAGE. 25 25 66 0 100000 0 8629091 9698232 9801 37181 15446 22781 8754338 9758194 0 0 5926673 6320720 0 0 3023106 3420690 8949779 9741410 -195441 16784 5427179 5511550 2046570 2114157 3380609 3397393 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INFORMATION TO PUBLIC AND PRIVATE ORGANIZATIONS ABOUT THE LOCATION OF UNDERGROUND UTILITIES, WHERE CONSTRUCTION MIGHT OTHERWISE RESULT IN A CATASTROPHY IF THE LOCATION WAS NOT KNOWN. false false THE ORGANIZATION'S MAJOR FUNCTIONS ARE 1) TO RECEIVE REPORTS FROM THE PUBLIC, CONTRACTORS, UTILITIES, AND ALL OTHER EXCAVATORS WHO PLAN DIGGING ACTIVITY, 2) TO TRANSMIT THIS INFORMATION TO ALL PARTICIPATING MEMBERS WHO MAY HAVE UNDERGROUND FACILITIES AT THE LOCATION OF THE DIGGING ACTIVITY, AND 3) PROVIDE MARKETING & EDUCATION TO PROMOTE THE PROTECTION OF UNDERGROUND FACILITIES. false false false true false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 13 0 false 66 true false false false false false false false false X 25 25 false false false false true true true true true false false false true true true false true true true false CA X JAMES WINGATE EXECUTIVE DIR 9252226508 4005 PORT CHICAGO HWY 100 CONCORD CA 94520 JAMES WINGATE Executive Dir. 60.00 0.00 X 268167 0 78266 RYAN WHITE Managing Dir. 50.00 0.00 X 201601 0 53071 CHRIS BRASSART IT DIRECTOR 40.00 0.00 185803 0 32393 COLLIN MIYADI MKTG & EDU. DIR. 40.00 0.00 170928 0 28586 RITA HUGHES HR MANAGER 40.00 0.00 141024 0 22366 CALEB WOODS UX DEVELOPER 40.00 0.00 114092 0 21065 ARIEL MATTY OPERATIONS MANAGER 40.00 0.00 108311 0 19885 REBECCA KRAUSE Secretary 50.00 0.00 X 78226 0 16297 MARIA GEOGHEGAN Treasurer 4.00 0.00 X 35824 0 0 Gil Rivas Chairman 1.00 0.00 X X 0 0 0 Aaron Johnson Vice Chairman 1.00 0.00 X X 0 0 0 SALEH ABOUTALEB Director 1.00 0.00 X 0 0 0 KEVIN ARMATO DIRECTOR 1.00 0.00 X 0 0 0 BERYL COX DIRECTOR 1.00 0.00 X 0 0 0 SHAWN KELLY DIRECTOR 1.00 0.00 X 0 0 0 BRANDY BROOKS DIRECTOR 1.00 0.00 X 0 0 0 ALVIN BROGLIO DIRECTOR 1.00 0.00 X 0 0 0 JOE DICKSON DIRECTOR 1.00 0.00 X 0 0 0 JEFF DANIELS DIRECTOR 1.00 0.00 X 0 0 0 RYAN DOVE Director 1.00 0.00 X 0 0 0 BOYD DUCHENE DIRECTOR 1.00 0.00 X 0 0 0 LYNSAY DEMKO DIRECTOR 1.00 0.00 X 0 0 0 JESSE HAMPTON DIRECTOR 1.00 0.00 X 0 0 0 STEVE BELUZZI DIRECTOR 1.00 0.00 X 0 0 0 PAUL BAGNESCHI DIRECTOR 1.00 0.00 X 0 0 0 EUGENE KEYSER DIRECTOR 1.00 0.00 X 0 0 0 BIN LIANG DIRECTOR 1.00 0.00 X 0 0 0 PAUL SUTPHIN DIRECTOR 1.00 0.00 X 0 0 0 WES RIGSBY DIRECTOR 1.00 0.00 X 0 0 0 MIKE SMUIN DIRECTOR 1.00 0.00 X 0 0 0 STEVE GEE DIRECTOR 1.00 0.00 X 0 0 0 CHAS WHITES DIRECTOR 1.00 0.00 X 0 0 0 TAMMY WILFONG Director 1.00 0.00 X 0 0 0 ZEINA RANDALL Director 1.00 0.00 X 0 0 0 1303976 271929 7 false true false ATHLETICS INVESTMENT GROUP LLC 7000 COLISEUM BAY OAKLAND CA 94621 SPONSORSHIP 160000 WATCH-IT SECURITY 25469 N 103RD AVENUE PEORIA AZ 85383 NETWORK SECURITY 120000 2 0 MEMBERSHIP DUES 900099 9698232 9698232 9698232 37181 37181 0 0 0 0 0 0 0 OTHER INCOME 900099 22781 22781 22781 9758194 9721013 37181 0 0 0 0 731452 0 4354468 418786 452989 363025 0 49972 28455 0 0 0 14222 648759 193314 1812658 0 226345 157033 0 0 0 0 0 99642 DEPRECIATION 143364 PAYROLL SERVICE FEES 28928 PLAN ADMINISTRATOR 14839 RECRUITING EXPENSE 3159 0 9741410 0 0 0 2381079 612797 605755 2431266 100000 0 143267 438500 0 0 0 0 191971 163436 1048395 532579 484472 515816 0 0 0 0 1520635 1349735 5427179 5511550 463311 606083 1583259 1508074 2046570 2114157 X 3380609 3397393 3380609 3397393 5427179 5511550 16784 X false true X true false false false true false 287937 89168 198769 760458 443411 317047 515816 NOTE RECEIVABLE 140740 OPERATING LEASE RIGHT-OF-USE ASSET 1208995 1349735 CA UNDERGROUND FAC. SAFE EXCAV. BOARD 161653 OPERATING LEASE LIABILITY 1346421 1508074 X 9758194 9758194 9758194 9741410 9741410 9741410 Part X : FIN48 Footnote IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. true X X false false false CHRIS BRASSART IT DIRECTOR 185803 32393 218196 COLLIN MIYADI MKTG & EDU. DIR. 170928 28586 199514 JAMES WINGATE Executive Dir. 268167 78266 346433 RITA HUGHES HR MANAGER 141024 22366 163390 RYAN WHITE Managing Dir. 201601 53071 254672 Form 990, Part VI, Section A, Line 6 CHARTER MEMBERS INCLUDE: FRONTIER, A CORPORATION; CITY OF ANTIOCH, A MUNICIPAL CORPORATION; CITY OF OAKLAND, A MUNICIPAL CORPORATION; CONTRA COSTA WATER DISTRICT, A COUNTY WATER DISTRICT; COUNTY OF SACRAMENTO, A POLITICAL SUBDIVISION OF THE STATE OF CALIFORNIA; VERIZON, A CORPORATION; PACIFIC BELL, A CORPORATION; PACIFIC GAS AND ELECTRIC COMPANY, A CORPORATION, CONSOLIDATED COMMUNICATIONS, A CORPORATION; SACRAMENTO MUNICIPAL UTILITY DISTRICT, A MUNICPAL UTILITY DISTRICT. PARTICIPATING MEMBERS: ALL PERSONS, FIRMS, CORPORATIONS, ASSOCIATIONS, AND GOVERNMENTAL OR PUBLIC ENTITIES OR AGENCIES WHO JOIN THE CORPORATION AND PRESENT, OWN OR WORK CLOSELY WITH UNDERGROUND FACILITIES.STAKEHOLDER MEMBERS: NON-CHARTER AND/OR PARTICIPATING MEMBER PERSONS, ENTITIES, OR AFFILIATES WHO ARE RESPONSIBLE FOR THE PROTECTION OF, DETECTION OF, EXCAVATION OF, AND EDUCATION ABOUT, UNDERGROUND FACILITIES IN THE AREA SERVED BY THE CORPORATION. Form 990, Part VI, Section A, Line 7b DIRECTORS SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERS. EACH DIRECTOR SHALL SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS AND UNTIL A SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. Form 990, Part VI, Section B, Line 11b THE 990 RETURN IS PREPARED BY A THIRD PARTY PUBLIC ACCOUNTING FIRM. A DRAFT OF THE RETURN IS THEN REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR COMMENTS THEY HAVE ARE DISCUSSED WITH THE OUTSIDE TAX PROFESSIONALS AND ANY NECESSARY CHANGES ARE MADE TO THE RETURN BEFORE FILING WITH THE DEPARTMENT OF THE TREASURY. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS POLICY HANDBOOK'S BOARD MEMBER CONFLICT OF INTEREST POLICY OUTLINES DISCLOSURE AND COMPLIANCE REQUIREMENTS. ALL BOARD POLICIES ARE REVIEWED ANNUALLY, AND COMPLIANCE AND ENFORCEMENT IS MONITORED CONTINUALLY. Form 990, Part VI, Section B, Line 15a DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO 1)AN INDEPENDENT REVIEW BY AN OUTSOURCED CONSULTANT USING COMPARABLE DATA TO SUBSTANTIATE THE DETAILED COMPENSATION RANGE FINDINGS, AND 2) A REVIEW AND FINAL APPROVAL OF THE CONSULTANTS COMPENSATION RANGE FINDINGS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b DETERMINING THE COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO 1)AN INDEPENDENT REVIEW BY AN OUTSOURCED CONSULTANT USING COMPARABLE DATA TO SUBSTANTIATE THE DETAILED COMPENSATION RANGE FINDINGS, AND 2) A REVIEW AND FINAL APPROVAL OF THE CONSULTANTS COMPENSATION RANGE FINDINGS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 INFORMATION AVAILABLE UPON REQUEST. SCHEDULE D, PART X - DUE TO THE CA SAFE EXCAVATION BOARD THE CALIFORNIA UNDERGROUND FACILITIES SAFE EXCAVATION BOARD WAS CREATED BY THE DIGSAFE ACT OF 2016 TO INVESTIGATE ACCIDENTS, DEVELOP EXCAVATION SAFETY STANDARDS AND COORDINATE EDUCATION AND OUTREACH PROGRAMS. THE ORGANIZATION WAS MANDATED TO COLLECT ANNUAL FEES FROM THE ORGANIZATION'S MEMBERS ON BEHALF OF THE CALIFORNIA UNDERGROUND FACILITIES EXCAVATION BOARD.