2024-05-08T15:19:09-05:00 2023-08-31 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2022-09-01 204735663 VAL VERDE TEACHERS ASSOCIATION CTA NE VALV 9519436414 80 COMMERCE DRIVE PERRIS CA 925713113 KIM DU CLOUX TREASURER 9519436414 2024-03-02 1 KIM DU CLOUX 999009999 1 MARISA ADAMS P01422377 9517849552 2024-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM DU CLOUX 80 COMMERCE DRIVE PERRIS CA 925713113 272185 0 4003 X VALVERDETEACHERS.COM/VALVERDETEACHERS.ORG X 1976 CA THE MISSION OF VVTA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE VAL VERDE UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND RELATIONS. 9 9 0 0 0 0 0 0 256677 270621 6 6 4275 1558 260958 272185 0 0 0 0 0 0 0 0 0 189336 261083 189336 261083 71622 11102 1005583 1012795 384560 380670 621023 632125 THE MISSION OF VVTA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE VAL VERDE UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND RELATIONS. 0 0 210854 270621 TO PROMOTE ADVANCEMENT OF EDUCATION AND TO FURNISH A PRACTICAL BASIS FOR THE UNITED ACTION DEVOTED TO THE CAUSE OF EDUCATION WITHIN THE PUBLIC SCHOOL DISTRICT EMPLOYING TEACHERS. 210854 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X KIM DU CLOUX 9519436414 80 COMMERCE DRIVE PERRIS CA 925713113 X MICHELE MICKI GATES PRESIDENT 40.00 X X 0 0 0 CUAUHTEMOC FIGUEROA VICE PRESIDENT 1.00 X X 0 0 0 AMANDA ADAMKAVIVICIUS 2ND VP (OUTGOING)/CHAIR OF CHAIRS (NONVOTING) 1.00 X X 0 0 0 KIM DU CLOUX TREASURER 1.00 X X 0 0 0 RENETTA KEPLER-VIGILANCE SECRETARY 1.00 X X 0 0 0 DAWN GONZALEZ ELEMENTARY VP 1.00 X 0 0 0 ERIC ALDANA MEMBER AT LARGE (OUTGOING) 1.00 X 0 0 0 VICTORIA PRIVETTE MEMBER AT LARGE 1.00 X 0 0 0 AMY BOLLOCKUS MEMBER AT LARGE 1.00 X 0 0 0 STEVE TREMBLE MEMBER AT LARGE (INCOMING) 1.00 X 0 0 0 KATE BURNS SECONDARY VP (INCOMING) 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 611600 270621 270621 270621 6 6 OTHER INCOME 611600 1558 1558 1558 272185 272179 0 6 X 9805 9805 2380 2154 226 47190 47190 19675 19675 29392 24983 4409 2746 2334 412 MEMBERSHIP PROGRAM 53948 48553 5395 MEETING EXPENSE 24679 24679 REPAIRS AND MAINTENANCE 20365 16347 4018 UTILITIES 15106 12840 2266 35797 31774 4023 261083 210854 50229 0 315550 352149 60110 60115 900871 300340 629923 600531 1005583 1012795 18206 32675 366354 347995 384560 380670 X 621023 632125 621023 632125 1005583 1012795 11102 0 X X 0 1 X 1 0 550000 197080 352920 288126 48820 239306 62745 54440 8305 600531 X 278185 6000 6000 272185 0 272185 268004 6921 6921 261083 0 261083 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ASSOCIATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IS HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LESS REVENUE RELATED TO PAC 6,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS EXPENSES RELATED TO PAC 6,921. FORM 990, PART VI, SECTION A, LINE 6 ALL BARGAINING UNIT PERSONS HAVE THE OPTION OF BECOMING MEMBERS OF THE ORGANIZATION. THE MAIN PURPOSE OF MEMBERSHIP IS FOR BARGAINING AND TEACHER REPRESENTATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS VOTE IN MEMBERS TO THE GOVERNING BODY (EXECUTIVE BOARD) ON A BI-ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. IT IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION AND THE FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,387. MANAGEMENT AND GENERAL EXPENSES 1,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,867. NEGOTIATIONS: PROGRAM SERVICE EXPENSES 5,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,798. TELEPHONE: PROGRAM SERVICE EXPENSES 4,910. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,777. RELEASE DAYS: PROGRAM SERVICE EXPENSES 4,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,807. SCHOLARSHIPS AWARDED: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. TEACHER RESOURCES: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. LICENSES AND OTHER TAXES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. BANK CHARGES AND OTHER MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. FORM 990, PART XII, LINE 2C THE ASSOCIATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.