SOUTHERN CALIFORNIA SCHOOLS VOLUNTARY EMPLOYEES BENEFITS ASSOC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA SCHOOLS VOLUNTARY EMPLOYEES BENEFITS ASSOC (EIN 33-0579503)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-15
- IRS object ID
- 202332589349301353
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-15T09:03:40-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330567239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBTK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5675 RUFFIN ROAD STE 300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330579503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA SCHOOLS VOL EMP BEN ASSOC | BusinessNameLine1Txt |
| Business Name Line2 | FKA SOCAL SCHOOLS VOLEMPBENEFITS ASSO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 6192780021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1843 HOTEL CIRCLE SOUTH 3RD FLOOR | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN WATKINS | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Signature | 2023-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | WATKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashlynn Ball | PreparerPersonNm |
| PTIN | P01384631 | PTIN |
| Phone | 8584300300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1843 HOTEL CIRCLE SOUTH 3RD FLOOR | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $929,905,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.vebaonline.com | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE VEBA IS A JOINT LABOR-MGMT ASSOC OF PARTICIPANT DISTRICTS IN CALIFORNIA. THE VEBA PROVIDES INSURANCE COVERAGE TO EMPLOYEES, RETIREES & DEPENDENTS OF THE MEMBER DISTRICTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | -$28,458 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $918,410,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $928,943,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $674,766 | PYInvestmentIncomeAmt |
| CY Investment Income | $709,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,175 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,458 | CYOtherRevenueAmt |
| PY Total Revenue | $919,105,914 | PYTotalRevenueAmt |
| CY Total Revenue | $929,624,326 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $886,908,903 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $908,239,876 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,225,504 | PYOtherExpensesAmt |
| CY Other Expenses | $22,565,162 | CYOtherExpensesAmt |
| PY Total Expenses | $909,134,407 | PYTotalExpensesAmt |
| CY Total Expenses | $930,805,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,971,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,180,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,534,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $187,749,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,772,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,328,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,761,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,421,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE VEBA IS A JOINT LABOR-MGMT ASSOC OF PARTICIPANT DISTRICTS IN CALIFORNIA. THE VEBA PROVIDES INSURANCE COVERAGE TO EMPLOYEES, RETIREES & DEPENDENTS OF THE MEMBER DISTRICTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $908,239,876 | ExpenseAmt |
| Desc | THE VEBA IS A JOINT LABOR-MGMT ASSOC OF PARTICIPANT DISTRICTS IN CALIFORNIA. THE VEBA PROVIDES INSURANCE COVERAGE TO EMPLOYEES, RETIREES & DEPENDENTS OF THE MEMBER DISTRICTS. | Desc |
| Total Program Service Expenses | $908,239,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RISK PROGRAM ADMINISTRATORS | PersonNm |
| Phone | 6192780021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1843 HOTEL CIRCLE SOUTH 3RD FLOOR | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAMONT JACKSON | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $375,000 | $0 |
| CLARK HAMPTON | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $271,628 | $0 |
| MICHAEL SIMONSON | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $264,245 | $0 |
| TINA DOUGLAS | ||||||
| Director | 1.00 | 38.00 | Yes (X) | $0 | $260,189 | $0 |
| MOISES AGUIRRE | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $233,651 | $0 |
| BETTY ROBLES-LEAL | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $198,484 | $0 |
| GREGG ROBINSON | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $126,553 | $0 |
| RON REESE | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $111,321 | $0 |
| URSULA SALBATO | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $102,210 | $0 |
| AHMAD SWINTON | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $84,281 | $0 |
| ROBIN WATKINS | ||||||
| CO-CHAIR | 2.00 | 38.00 | Yes (X) | $0 | $73,421 | $0 |
| TAMARA OTERO | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $528 | $0 |
| SHAWANA GRACE | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ESPIE MEDELLIN | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMES MESSINA | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DEBRA SCHADE | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LIAN SHOEMAKE | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BRIAN DUFFY | ||||||
| CHAIR | 2.00 | 38.00 | Yes (X) | $0 | $0 | $0 |
| KARL MUELLER | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 |
| ANNE STAFFIERI | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 |
| RONDA WALEN | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 |
| ERICA BALAKIAN | ||||||
| Director | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $2,101,511 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| What The Strong Do To Rise | |||||
| 1843 Hotel Circle South Ste 300 | San Diego | CA | 92108 | Welfare Fund | $668,928 |
| ERNST & YOUNG US LLP | |||||
| PO BOX 846793 | LOS ANGELES | CA | 90084 | CONSULTING | $240,000 |
| REICH ADELL & CVITAN | |||||
| 3550 WILSHIRE BLVD 2000 | LOS ANGELES | CA | 90010 | LEGAL | $242,679 |
| Ascendant Health Care Inc | |||||
| 1755 Indian Wood Circle | Maumee | OH | 43537 | SERVICE PROVIDER | $345,519 |
| University of Southern California | |||||
| 2250 Alcazar St | Los Angeles | CA | 90089 | CONSULTING | $241,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $928,943,337 | TotalRevenueColumnAmt |
| Exclusion | $928,943,337 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $928,943,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,447 | TotalRevenueColumnAmt |
| Exclusion | $709,447 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,877 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $281,335 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$28,458 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,458 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$28,458 | UnrelatedBusinessRevenueAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929,624,326 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$28,458 | UnrelatedBusinessRevenueAmt |
| Exclusion | $929,652,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,239,876 | TotalAmt |
| Program Services | $908,239,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,920 | TotalAmt |
| Management And General | $662,920 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,547 | TotalAmt |
| Management And General | $15,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Program support | $7,828,920 | $7,828,920 |
| Management fees | $7,198,862 | $7,198,862 |
| Other deductions | $2,968,561 | $2,968,561 |
| Communications | $1,766,124 | $1,766,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,028 | TotalAmt |
| Management And General | $2,117,028 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,805,038 | TotalAmt |
| Program Services | $908,239,876 | ProgramServicesAmt |
| Management And General | $22,565,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,145,484 | BOYAmt |
| EOY | $133,231,178 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,168,206 | BOYAmt |
| EOY | $12,715,611 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,041 | BOYAmt |
| EOY | $1,827,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,849,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,810,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,757,045 | BOYAmt |
| EOY | $16,038,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,263,465 | BOYAmt |
| EOY | $22,507,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,078 | BOYAmt |
| EOY | $1,428,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,534,319 | BOYAmt |
| EOY | $187,749,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,377 | BOYAmt |
| EOY | $377,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,264,009 | BOYAmt |
| EOY | $31,292,481 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,937,101 | BOYAmt |
| EOY | $32,658,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,772,487 | BOYAmt |
| EOY | $64,328,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,761,832 | BOYAmt |
| EOY | $123,421,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,761,832 | BOYAmt |
| EOY | $123,421,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,534,319 | BOYAmt |
| EOY | $187,749,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,180,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,253,116 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,093,274 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,897,021 | OtherCostOrOtherBasisAmt |
| Book Value | $1,897,021 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,588,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,778 | DepreciationAmt |
| Book Value | $6,822,306 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,372,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $722,614 | DepreciationAmt |
| Book Value | $6,649,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,917 | DepreciationAmt |
| Book Value | $2,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,867,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,199,533 | DepreciationAmt |
| Book Value | $667,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,038,525 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Insurance premiums and claims payable | $9,775,015 |
| Other liabilities | $3,792,738 |
| Unpaid self-insurance claims incurred | $19,090,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,658,590 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| BETTY ROBLES-LEAL | ||
| Director | $198,484 | $198,484 |
| CLARK HAMPTON | ||
| Director | $271,628 | $271,628 |
| LAMONT JACKSON | ||
| Director | $375,000 | $375,000 |
| MICHAEL SIMONSON | ||
| Director | $264,245 | $264,245 |
| MOISES AGUIRRE | ||
| Director | $233,651 | $233,651 |
| TINA DOUGLAS | ||
| Director | $260,189 | $260,189 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A Review will be conducted or was conducted prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Trustees are required to affirm their continued compliance with the Trust's Conflict of Interest Policy on an annual basis. |
| Form 990, Part VI, Section C, Line 19 | The VEBA's governing documents, conflict of interest policy, and financial statements are available upon the request of the Board of Directors and/or individual Member Districts. |
| Form 990, Part XI, Line 9 | ALLOWANCE FOR BILLING AND ELIGIBILITY ADJUSTMENTS = $1093274 |
| FORM 990, PART VII, SECTION A, COLUMN (E) | THE TRUST MADE A REASONABLE EFFORT TO OBTAIN THE AMOUNT OF COMPENSATION PAID BY RELATED ORGANIZATIONS TO TRUSTEES BY DISTRIBUTING A QUESTIONNAIRE TO EACH OF ITS TRUSTEES AND FOLLOWING UP WITH NON-RESPONDING TRUSTEES. COMPENSATION INFORMATION RECEIVED BY THE TRUST FROM RESPONDING TRUSTEES IS REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (E). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Alpine Union School District | ||||||||
| 1323 Administration Way | Alpine | CA | 919019401 | 956000040 | School District | CA | N/A | false |
| American Federation of Teachers | ||||||||
| 3737 Camino Del Rio South 140 | San Diego | CA | 92108 | 237063299 | Employee Union | CA | N/A | false |
| Bonsall Union School District | ||||||||
| 31505 Old River Road | Bonsall | CA | 92003 | 956000318 | School District | CA | N/A | false |
| Cajon Valley School District | ||||||||
| 750 E Main Street | El Cajon | CA | 92020 | 956000428 | School District | CA | N/A | false |
| 5 Copper Mountain Community College Dis | ||||||||
| 6162 Rotary Way PO Box 1398 | Joshua Tree | CA | 92252 | 330838252 | School District | CA | N/A | false |
| 6 Coronado Unified School District | ||||||||
| 201 Sixth Street | Coronado | CA | 92118 | 956000915 | School District | CA | N/A | false |
| 7 Cypress School District | ||||||||
| 9470 Moody Street | Cypress | CA | 90630 | 956000976 | School District | CA | N/A | false |
| 8 Darnall Charter School | ||||||||
| 6020 Hughes Street | San Diego | CA | 92115 | 320109272 | School District | CA | N/A | false |
| 9 Dehesa School District | ||||||||
| 4612 Dehesa Road | El Cajon | CA | 92021 | 956000988 | School District | CA | N/A | false |
| 10 El Monte Union High School District | ||||||||
| 3537 Johnson Avenue | El Monte | CA | 91731 | 956001075 | School District | CA | N/A | false |
| 11 Escondido Union School District Elem | ||||||||
| 2310 Aldergrove | Escondido | CA | 92029 | 956001098 | School District | CA | N/A | false |
| 12 Escondido Union High School District | ||||||||
| 302 N Midway Drive | Escondido | CA | 92027 | 956001096 | School District | CA | N/A | false |
| 13 Fallbrook Union Elementary School Di | ||||||||
| 321 N Iowa Street | Fallbrook | CA | 92028 | 956001127 | School District | CA | N/A | false |
| 14 Jamul-Dulzura Union School District | ||||||||
| 14851 Lyons Valley Road | Jamul | CA | 91935 | 956001704 | School District | CA | N/A | false |
| 15 Julian Union School District | ||||||||
| 1704 Cape Horn PO Box 337 | Julian | CA | 92036 | 956001739 | School District | CA | N/A | false |
| 16 Jurupa Area Recreation and Park Dist | ||||||||
| 4810 Pedley Road | Riverside | CA | 92509 | 330105732 | County Parks & Rec | CA | N/A | false |
| 17 Lakeside Union School District | ||||||||
| 12335 Woodside Avenue | Lakeside | CA | 95040 | 956001809 | School District | CA | N/A | false |
| 18 Lemon Grove Elementary School Distr | ||||||||
| 8025 Lincoln Street | Lemon Grove | CA | 919452515 | 956001845 | School District | CA | N/A | false |
| 19 Mountain Empire Unified School Dist | ||||||||
| 3291 Buckman Springs Road | Pine Valley | CA | 919624003 | 956005010 | School District | CA | N/A | false |
| 20 National City School District | ||||||||
| 1500 N Avenue | National City | CA | 919504827 | 956002166 | School District | CA | N/A | false |
| 21 San Diego Community College District | ||||||||
| 3375 Camino del Rio South | San Diego | CA | 92108 | 952644299 | School District | CA | N/A | false |
| 22 San Diego County Office of Education | ||||||||
| 6401 Linda Vista Road | San Diego | CA | 92111 | 956000935 | County Office of Ed | CA | N/A | false |
| 23 San Diego Unified School District | ||||||||
| 4100 Normal Street | San Diego | CA | 92103 | 956002781 | School District | CA | N/A | false |
| 24 San Dieguito Union High School Distr | ||||||||
| 710 Encinitas Blvd | Encinitas | CA | 920243357 | 956002787 | School District | CA | N/A | false |
| 25 San Marcos Unified School District | ||||||||
| 255 Pico Avenue | San Marcos | CA | 92069 | 952939365 | School District | CA | N/A | false |
| 26 San Ysidro Elementary School Distr | ||||||||
| 4350 Otay Mesa Boulevard | San Ysidro | CA | 92173 | 956002821 | School District | CA | N/A | false |
| 27 Solana Beach School District | ||||||||
| 309 N Rios Avenue | Solana Beach | CA | 92075 | 956002967 | School District | CA | N/A | false |
| 28 South Bay Union School District | ||||||||
| 601 Elm Avenue | Imperial Beach | CA | 91932 | 956002975 | School District | CA | N/A | false |
| 29 Southwestern Community College Distr | ||||||||
| 900 Otay Lakes Road | Chula Vista | CA | 91910 | 956006659 | School District | CA | N/A | false |
| 30 Spencer Valley School District | ||||||||
| PO Box 159 | Santa Ysabel | CA | 920700159 | 956003022 | School District | CA | N/A | false |
| 31 Sweetwater Union High School Distr | ||||||||
| 1130 Fifth Avenue | Chula Vista | CA | 919112896 | 956003082 | School District | CA | N/A | false |
| 32 Vallecitos School District | ||||||||
| 5211 Fifth Street | Rainbow | CA | 92028 | 956003366 | School District | CA | N/A | false |
| 33 Warner Unified School District | ||||||||
| PO Box 8 30951 Highway 79 | Warner Springs | CA | 92086 | 330644852 | School District | CA | N/A | false |
| 34 Yucaipa-Calimesa Joint Unif School D | ||||||||
| 12797 3rd Street | Yucaipa | CA | 92399 | 952254105 | School District | CA | N/A | false |
| 35 Claremont Unified School District | ||||||||
| 170 W San Jose Avenue | Claremont | CA | 91711 | 956000818 | School District | CA | N/A | false |
| 36 Holtville Unified School District | ||||||||
| 621 E Sixth Street | Holtville | CA | 92250 | 952429231 | School District | CA | N/A | false |
| 37 Huntington Beach City School Distric | ||||||||
| 20451 Craimer Lane | Huntington Beach | CA | 92646 | 956001643 | School District | CA | N/A | false |
| 38 La Mesa-Spring Valley School Distric | ||||||||
| 4750 Date Avenue | La Mesa | CA | 91942 | 956001813 | School District | CA | N/A | false |
| 39 Ocean View School District | ||||||||
| 17200 Pinehurst Lane | Huntington Beach | CA | 92647 | 956002237 | School District | CA | N/A | false |
| 40 Riverside Unified School District | ||||||||
| 3380 14th street | Riverside | CA | 92516 | 952883296 | School District | CA | N/A | false |
| 41 Valley Center-Pauma Unified | ||||||||
| 28751 Cole Grande Road | Valley Center | CA | 92082 | 330884455 | School District | CA | N/A | false |
| 42 Vista Unified School District | ||||||||
| 1234 Arcadia Avenue | Vista | CA | 92084 | 956003432 | School District | CA | N/A | false |
| 43California Interscholastic Federation | ||||||||
| 2131 Pan American Plaza | San Diego | CA | 92101 | 952141862 | Association | CA | N/A | false |
| 44 Corona-Norco Unified School District | ||||||||
| 2820 Clark Ave | Norco | CA | 92860 | 330277305 | School District | CA | N/A | false |
| 45 Grossmont-Cuyamaca CC District | ||||||||
| 8800 Grossmont College | El Cajon | CA | 92020 | 956006652 | School District | CA | N/A | false |
| 46 Huntington Beach Unified High School | ||||||||
| 17011 BEACH BLVD STE 560 | Huntington Beach | CA | 92647 | 956001644 | School District | CA | N/A | false |
| 47 Borrego Springs Unified School Dist | ||||||||
| 2281 Diegueno Road | Borrego Springs | CA | 92004 | 956000319 | School District | CA | N/A | false |
| 48 Chula Vista Elementary School Distri | ||||||||
| 84 East J Street | Chula Vista | CA | 91910 | 956000613 | School District | CA | N/A | false |
| 49 Julian Union High School District | ||||||||
| 1656 Hwy 78 | Julian | CA | 92036 | 956001738 | School District | CA | N/A | false |
| 50 San Pasqual Union School District | ||||||||
| 15305 Rickwood Road | Escondido | CA | 92027 | 956002814 | School District | CA | N/A | false |
| 51 California Federation of Teachers | ||||||||
| 2550 N Hollywood Way 400 | Burbank | CA | 91505 | 941271864 | Association | CA | N/A | false |
| 52 Cardiff School District | ||||||||
| 1888 Motgomery Avenue | Cardiff by the Sea | CA | 92007 | 956000501 | School District | CA | N/A | false |
| 53 San Bernardino City Unified School | ||||||||
| 777 N F Street | San Bernardino | CA | 92410 | 952285577 | School District | CA | N/A | false |
| 54 County of San Diego | ||||||||
| 5560 Overland Avenue | San Diego | CA | 92123 | 956000934 | Municipality | CA | N/A | false |
| 55 Grossmont Union High | ||||||||
| 1100 Murray Drive PO Box 1043 | El Cajon | CA | 92020 | 956001517 | School District | CA | N/A | false |
| 56 Oceanside Unified School District | ||||||||
| 2111 Mission Ave Building D | Oceanside | CA | 92058 | 952681075 | School District | CA | N/A | false |
| 57 Metropolitan Employees Benefits | ||||||||
| 1843 Hotel Circle South | San Diego | CA | 92108 | 330661389 | Association | CA | N/A | false |
| 58 Imperial County Office of Education | ||||||||
| 1398 Sperber Road | El Centro | CA | 92243 | 956001665 | County Office of Ed | CA | N/A | false |
| 59 Victor Valley Wastewater Reclamation | ||||||||
| 20111 Shay Road | Victorville | CA | 92394 | 953200665 | Association | CA | N/A | false |
| 60 What the Strong Do to Rise LLC | ||||||||
| 1843 Hotel Circle South Ste 300 | San Diego | CA | 92108 | 851440944 | Welfare Fund | CA | N/A | false |
| 61 Arthur J Gallagher & Co | ||||||||
| 2850 Golf Road | Rolling Meadows | IL | 60008 | 362151613 | Insurance Company | N/A | false | |
| 62 Cal Poly Pomona Foundation Inc | ||||||||
| 3801 W Temple Ave Building 55 | Pomona | CA | 91768 | 952417645 | Nonprofit | CA | N/A | false |
| 63 Lennox School District | ||||||||
| 10319 Firmona Ave | Lennox | CA | 90304 | 656001848 | School District | CA | N/A | false |
| 64 MAAC Community Charter School | ||||||||
| 1385 3rd Ave | Chula VIsta | CA | 91911 | 851715340 | Charter School | CA | N/A | false |
| 65 Veba Health Care Solutions Inc | ||||||||
| 1843 HOTEL CIRCLE SOUTH STE 300 | San Diego | CA | 92108 | 882198924 | Welfare Fund | CA | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 57 Metropolitan Employees Benefits | ||
| d | $876,188 | CASH VALUE |
| 60 What the Strong Do to Rise LLC | ||
| m | $668,928 | CASH VALUE |