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← ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION

Form 990 for tax year 2023

Filed by ESCONDIDO UNION SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION.

Totals

Total revenue
$1,019,772
Total expenses
$1,011,200
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,011,196
Investment income
$8,576
Other revenue
$0
Total assets, end of year
$9,835,000
Total liabilities, end of year
$10,212,357
Net assets or fund balances, end of year
-$377,357
Program services expenses (Part IX)
$1,011,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,011,200

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

Listed in Part VII

  • ROY FRANK HUSTON

    President

    Total calculated
    $24,358
    From this org
    $0
    From related orgs
    $4,800
    Other
    $19,558
    Hours/week
    1 + 5 related

  • ZESTY HARPER

    Member

    Total calculated
    $22,460
    From this org
    $0
    From related orgs
    $4,850
    Other
    $17,610
    Hours/week
    1 + 5 related

  • JOAN GARDNER

    Vice President

    Total calculated
    $12,095
    From this org
    $0
    From related orgs
    $4,600
    Other
    $7,495
    Hours/week
    1 + 5 related

  • DOUG PAULSON

    Secretary

    Total calculated
    $5,448
    From this org
    $0
    From related orgs
    $4,800
    Other
    $648
    Hours/week
    1 + 5 related

  • MARK OLSON

    CFO

    Total calculated
    $5,339
    From this org
    $0
    From related orgs
    $4,600
    Other
    $739
    Hours/week
    1 + 5 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349303270

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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