2026-05-15T16:07:04-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 330383385 SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION SANT 7145585623 1601 E CHESTNUT AVE SANTA ANA CA 92701 RON HACKER ASSOCIATE SUPERINTENDENT/CBO 7145585623 2026-05-15 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-12 2024 2025-03-06 01:10:19Z RON HACKER 1601 E CHESTNUT AVE SANTA ANA CA 92701 6000752 0 X N/A X 1989 CA THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT 5 0 0 0 0 0 0 0 5960642 6000297 12605 455 0 0 5973247 6000752 0 0 0 0 0 0 0 0 0 6144449 6107279 6144449 6107279 -171202 -106527 1434931 1328404 0 0 1434931 1328404 THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT 0 0 6107279 6000297 THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT 6107279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X TRANG TRAN 7145585623 1601 E CHESTNUT AVE SANTA ANA CA 92701 X CAROLYN TORRES BOARD PRESIDENT 1.00 2.00 X X 0 9450 709 ALFONSO ALVAREZ BOARD VICE PRESIDENT 1.00 2.00 X X 0 7445 2714 JERRY ALMENDAREZ MEMBER, SUPERINTENDENT 1.00 40.00 X X 0 418858 76311 RON HACKER TREASURER, ASSOCIATE SUPERINTENDENT 1.00 40.00 X X 0 291697 71352 TED WALSTROM SECRETARY 1.00 40.00 X X 0 212485 65997 0 939935 217083 0 0 1 0 0 LEASE PAYMENTS FROM SA 611710 6000297 6000297 6000297 455 455 6000752 6000297 0 455 1527230 1527230 DEBT SERVICE PAYMENTS 4580049 4580049 6107279 6107279 0 0 1434931 1328404 1434931 1328404 0 0 X 1434931 1328404 1434931 1328404 1434931 1328404 -106527 0 X 0 1 X 1 0 0 0 0 0 0 0 0 0 0 JERRY ALMENDAREZ MEMBER, SUPERINTENDENT 0 378056 0 25036 0 15766 0 72867 0 3444 0 495169 0 0 RON HACKER TREASURER, ASSOCIATE SUPERINTENDENT 0 258954 0 25406 0 7337 0 71352 0 0 0 363049 0 0 TED WALSTROM SECRETARY 0 202880 0 6105 0 3500 0 58820 0 7177 0 278482 0 0 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. A SANTA ANA UNIFIED SCHOOL DISTRICT 956002823 801163GA8 2018-05-24 21635908 REFUNDING 2007 ISSUANCE 0 1 0 A 3305000 21635908 273750 130615 21231542 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I THE ORGANIZATION WAS FORMED TO OBTAIN FINANCING FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT (SCHOOL DISTRICT). IN 2018, THE DISTRICT ISSUED CERTIFICATES OF PARTICIPATION WHICH ARE HELD BY THE FINANCING CORPORATION ON BEHALF OF THE SCHOOL DISTRICT. THE FINANCING CORPORATION IS COMPLETING SCHEDULE K TO REPORT THIS DEBT. THE DEBT IS REPORTED ON THE BALANCE SHEET OF THE SCHOOL DISTRICT, THEREFORE NO DEBT IS LISTED ON LINE 20 OF THE BALANCE SHEET. THE DISTRICT PAYS THE FINANCING CORPORATION AN ANNUAL PAYMENT TO MEET THE DEBT SERVICE COSTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURES STATEMENTS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. SANTA ANA UNIFIED SCHOOL DISTRICT 1601 E CHESTNUT AVE SANTA ANA CA 92701 956002823 PUBLIC SCHOOL DISTRICT CA GOVERNMENTAL ENTITY N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0