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← SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION

Form 990 for tax year 2023

Filed by SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION.

Totals

Total revenue
$5,973,247
Total expenses
$6,144,449
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,960,642
Investment income
$12,605
Other revenue
$0
Total assets, end of year
$1,434,931
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,434,931
Program services expenses (Part IX)
$6,144,449
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,144,449

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LEASE PAYMENTS FROM SA

    total $5,960,642 · related or exempt $5,960,642

  • 3 · Investment income

    total $12,605 · excluded $12,605

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $1,607,124 · program services $1,607,124

  • 24a · Other expenses: DEBT SERVICE PAYMENTS

    total $4,475,000 · program services $4,475,000

  • 24b · Other expenses: CAPITAL OUTLAY

    total $62,325 · program services $62,325

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,606,133 · end of year $1,434,931

  • 27 · Net assets without donor restrictions

    beginning of year $1,606,133 · end of year $1,434,931

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT

  • THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT

    Expenses $6,144,449 · Revenue $5,960,642

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Torres

    BOARD MEMBER

    Total calculated
    $10,037
    From this org
    $0
    From related orgs
    $9,450
    Other
    $587
    Hours/week
    1 + 2 related

  • Alfonso Alvarez

    BOARD MEMBER

    Total calculated
    $25,124
    From this org
    $0
    From related orgs
    $7,404
    Other
    $17,720
    Hours/week
    1 + 2 related

  • Jerry Almendarez

    SUPERINTENDENT

    Total calculated
    $440,739
    From this org
    $0
    From related orgs
    $440,152
    Other
    $587
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $392,374 related
    Bonus
    $0 + $47,778 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $587 related
    Filer's total
    $0 + $440,739 related

  • Ron Hacker

    ASSOCIATE SUPERINTENDENT/CHIEF BUSINESS OFFICIAL

    Total calculated
    $157,849
    From this org
    $0
    From related orgs
    $157,157
    Other
    $692
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,905 related
    Bonus
    $0 + $9,252 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $692 related
    Filer's total
    $0 + $157,849 related

  • Orin Williams

    ASSOCIATE SUPERINTENDENT/C

    Total calculated
    $220,901
    From this org
    $0
    From related orgs
    $202,242
    Other
    $18,659
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,592 related
    Bonus
    $0 + $10,650 related
    Other
    $0
    Deferred
    $0 + $18,659 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $220,901 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SANTA ANA UNIFIED SCHOOL DISTRICT

    GOVERNMENTAL ENTITY · PUBLIC SCHOOL DISTRICT · CA

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202511229349302626

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