2024-07-16T13:50:25-07:00 2023-08-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-09-01 330573124 EAST COUNTY TEACHERS UNISERV EAST 6194603465 PO BOX 756 LA MESA CA 91944 TOM MINCKS CFO 2024-07-16 true TOM MINCKS 999009999 true MICHAEL J ZIZZI P00085553 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 756 LA MESA CA 91944 258056 false 4003 X WWW.ECTU.ORG X 2008 CA TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO FURTHER THE EDUCATIONAL INTEREST OF THE MEMBER ASSOCIATIONS. ITS MEMBER ASSOCIATIONS ARE THE FOLLOWING LOCAL CHAPTERS: CAJON VALLEY EDUCATION ASSOCIATION, GROSSMONT EDUCATION ASSOCIATION AND LEMON GROVE TEACHERS ASSOCIATION. 6 6 5 6 0 0 60000 100000 7 23 117241 158033 177248 258056 0 0 91549 99182 0 0 101713 88118 193262 187300 -16014 70756 380228 458881 7897 380228 450984 TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO FURTHER THE EDUCATIONAL INTEREST OF THE MEMBER ASSOCIATIONS. ITS MEMBER ASSOCIATIONS ARE THE FOLLOWING LOCAL CHAPTERS: CAJON VALLEY EDUCATION ASSOCIATION, GROSSMONT EDUCATION ASSOCIATION AND LEMON GROVE TEACHERS ASSOCIATION. false false THE UNISERV PROVIDED ADMINISTRATIVE SUPPORT SERVICES FOR FOUR LOCAL TEACHERS UNIONS. false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false true false false false CA X TOM MINCKS 6194603465 9015 GROSSMONT BLVD LA MESA CA 91941 TOM MINCKS CFO 9.00 0.00 X 9136 0 0 JESSICA MERSCHTINA BOARD MEMBER 1.00 0.00 X 0 0 0 DEBBIE SKIPPER Secretary 1.00 0.00 X X 0 0 0 STEVE DAVIDSON Vice Chair 4.00 0.00 X X 0 0 0 JULIE LITOFF BOARD MEMBER 2.00 0.00 X 0 0 0 FRANK WULFTANGE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES MESSINA Chair 6.00 0.00 X X 0 0 0 9136 0 false false false 0 0 Membership Dues & Assessments 611710 100000 100000 100000 23 23 0 0 0 0 0 0 0 REIMBURSEMENTS 611710 158033 158033 158033 258056 258033 23 0 0 0 0 9136 0 90046 0 0 0 0 0 0 0 0 0 9320 0 14440 0 0 0 0 0 0 0 0 10205 0 UTILITIES 19684 EQUIPMENT LEASE 9994 BUILDING EXPENSES 7773 PROPERTY TAX 7712 8990 187300 0 0 0 0 62938 152865 0 0 0 0 0 4778 3709 0 584645 282338 312512 302307 0 0 0 0 0 380228 458881 7897 0 7897 X 380228 450984 380228 450984 380228 458881 70756 X false true X true false 170043 170043 337013 207608 129405 77589 74730 2859 302307 CREDIT CARD PAYABLE 7897 7897 X 593803 353646 18 353664 240139 17917 17917 258056 537754 353646 18 353664 184090 3210 3210 187300 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Organizations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2023. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Income Tax Return for the years ended August 31, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 BANK FEE REFUND $18 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ACCRUED REVENUE ADJ $17917 Part XII, Line 2d: Other expenses and losses per audited F/S BANK FEE REFUND $18 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ACCRUED EXPENSE ADJ $3210 Form 990, Part VI, Section B, Line 11b BOARD REVIEWED FORM 990 Form 990, Part VI, Section C, Line 19 WILL HAVE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST