NonprofitsThe San Jose Arena Authority

The San Jose Arena Authority

SAN JOSE, CA

Total revenue

$355K

Total expenses

$310K

Net assets

$154K

Grants received

EIN

770269730

Tax year

2022

Mission

To serve on behalf of the city of san jose in the oversight and management of a number of city-owned sports facilities.

Programs

4 programs

Oversight of baseball stadium:for excite ballpark home of the san jose giants, the arena authority's oversight includes facilitating discussions on annual facility capital improvements. This involves an evaluation of stadium projects by the authority, the san jose giants and the city. Per the stadium management agreement between the city and the san jose giants, the city is responsible for all structural repairs. This has led to the arena authority advocating and securing funds for significant capital repairs and replacements. The 82-year-old stadium is considered a treasured community asset. A long-term naming rights agreement now directs funds to the stadium's capital reserve fund. The authority also works with the giants in the management of game-day operations.

Expenses: $36K

Arena ticket distribution and other community-based programs:the arena authority administers to a highly successful arena ticket distribution program for sap center at san jose. Historically, the authority has annually issued approximately 4,000 tickets to the san jose community as identified in a city council ticket policy. Since the program's inception in 1993, the arena authority has distributed over 125,000 tickets. With the opening of tech cu arena, the arena authority also distributes tickets in a fashion that mirrors the arena ticket distribution program. The arena authority also continues to administer the sap center at san jose's city and community events program. During fy 2022-2023, three service/educational organizations successfully implemented events at the center. As a result of this activity, $115,000 in city and community events program credits were allocated to program applicants to offset event expenses. By the end of fy 2022-23, the program had issued over 2.1m in funding credits to educational and service organizations for access to the center.

Expenses: $44K

South campus operations team:in 2010, the arena authority created the south campus operations team (scot). The team currently includes representatives from sharks ice at san jose, excite ballpark home of the san jose giants, kelley park (including happy hollow park and zoo and history park), san jose state university athletics and parking operations, the city's department of public works, the office of cultural affairs, the san jose police department and the arena authority. In creating the south campus operations team, two central missions were established: (1) allow for the open and regular interaction of facility and park operators in the areas of event management and coordination; vehicular traffic and parking coordination and management; pedestrian access management; special event coordination; identification of neighborhood integrity issues; and simultaneous event management and administration. (2) expand substantive discussions for the long-term planning and development of the south campus area.item (2) has now become a reality, with the completion of several significant capital projects. The first was the expansion of sharks ice at san jose. The expansion included adding one additional public rink and a 4,200-seat arena for the san jose barracuda. San jose state university has also made significant strides to improve their athletic facilities, including expanding and modernizing cefcu stadium, constructing new softball, tennis, volleyball and soccer facilities, and adding a new multilevel parking garage. And the city's department of public works is in the final stages of completing a new emergency operations center in the south campus area.

Expenses: $45K

Emergency resources network:in 2018, the arena authority established a citywide emergency resources network. The main goal includes engaging both first-responders and city facility operators in the preparation and response to a natural disaster or a man-made threat. The group is wide-ranging and includes representatives from city, state, county and federal agencies and the operators of the city's sports, parks and entertainment facilities. Recently, the arena authority has been in discussions about reengaging the ern following the covid pandemic.

Financials

FY 2022

Revenue

Contributions & grants$355K
Program service revenue
Investment income$118
Other revenue
Total revenue$355K

Expenses

Grants paid
Salaries & benefits$276K
Fundraising
Other expenses$34K
Total expenses$310K
Total assets$186K
Net assets$154K

People

12 listed

NameRoleCompensation

CHRIS MORRISEY

EXECUTIVE DIRECTOR

Board

$205K

40 hrs/wk

DAVID BUCHHOLZ

BOARD MEMBER/BOARD CHAIR

Board

2 hrs/wk

EILEEN CONSIGLIO

BOARD MEMBER/VICE-CHAIR

Board

1.5 hrs/wk

TRACI FERDOLAGE

BOARD MEMBER/SECRETARY

Board

1.5 hrs/wk

VINNI WALIA

BOARD MEMBER/TREASURER

Board

1.5 hrs/wk

JOHN ALBERS

BOARD MEMBER

Board

1 hrs/wk

BILL EKERN

BOARD MEMBER

Board

1 hrs/wk

LESLEE HAMILTON

BOARD MEMBER

Board

1 hrs/wk

MIYUKI ONE BEAR

BOARD MEMBER

Board

1 hrs/wk

COLLEEN REILLY

BOARD MEMBER

Board

1 hrs/wk

GEORGE SANCHEZ

BOARD MEMBER

Board

1 hrs/wk

RUSTY WEEKES

BOARD MEMBER

Board

1 hrs/wk

Details

EIN770269730
Subsection03
Ruling date1993-03
Formed1990
Employees2
Volunteers17
THE SAN JOSE ARENA AUTHORITY — Mission, Financials & Grants Received | Grantivo