Form 990 for tax year 2024
Filed by SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION.
Totals
- Total revenue
- $6,000,752
- Total expenses
- $6,107,279
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,000,297
- Investment income
- $455
- Other revenue
- $0
- Total assets, end of year
- $1,328,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,328,404
- Program services expenses (Part IX)
- $6,107,279
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,107,279
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 $6,000,297 · related or exempt $6,000,297
-
3 · Investment income
total $455 · excluded $455
Functional expenses
Part IX, the statement of functional expenses.
-
21 · Payments to affiliates
total $1,527,230 · program services $1,527,230
-
24a · Other expenses: DEBT SERVICE PAYMENTS
total $4,580,049 · program services $4,580,049
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,434,931 · end of year $1,328,404
-
27 · Net assets without donor restrictions
beginning of year $1,434,931 · end of year $1,328,404
Mission and programs · 2024
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 $6,107,279 · Revenue $6,000,297
As filed on the 2024 return.
Listed in Part VII
-
Carolyn TorresCAROLYN TORRES
BOARD PRESIDENT
- Total calculated
- $10,159
- From this org
- $0
- From related orgs
- $9,450
- Other
- $709
- Hours/week
- 1 + 2 related
-
Alfonso AlvarezALFONSO ALVAREZ
BOARD VICE PRESIDENT
- Total calculated
- $10,159
- From this org
- $0
- From related orgs
- $7,445
- Other
- $2,714
- Hours/week
- 1 + 2 related
-
Jerry AlmendarezJERRY ALMENDAREZ
MEMBER, SUPERINTENDENT
- Total calculated
- $495,169
- From this org
- $0
- From related orgs
- $418,858
- Other
- $76,311
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $378,056 related
- Bonus
- $0 + $25,036 related
- Other
- $0 + $15,766 related
- Deferred
- $0 + $72,867 related
- Nontaxable benefits
- $0 + $3,444 related
- Filer's total
- $0 + $495,169 related
-
Ron HackerRON HACKER
TREASURER, ASSOCIATE SUPERINTENDENT
- Total calculated
- $363,049
- From this org
- $0
- From related orgs
- $291,697
- Other
- $71,352
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,954 related
- Bonus
- $0 + $25,406 related
- Other
- $0 + $7,337 related
- Deferred
- $0 + $71,352 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $363,049 related
-
Ted WalstromTED WALSTROM
SECRETARY
- Total calculated
- $278,482
- From this org
- $0
- From related orgs
- $212,485
- Other
- $65,997
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,880 related
- Bonus
- $0 + $6,105 related
- Other
- $0 + $3,500 related
- Deferred
- $0 + $58,820 related
- Nontaxable benefits
- $0 + $7,177 related
- Filer's total
- $0 + $278,482 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE MEMBER/SUPERINTENDENT IS DETERMINED BY SANTA ANA UNIFIED SCHOOL DISTRICT, A RELATED ORGANIZATION. SANTA ANA UNIFIED SCHOOL DISTRICT USES ONE OR MORE OF THE METHODS ON PART I, LINE 3 TO DETERMINE COMPENSATION.
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349313131
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