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        <EOYAmt>893847</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>114467</BOYAmt>
        <EOYAmt>116032</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1055612</BOYAmt>
        <EOYAmt>1009879</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1076775</BOYAmt>
        <EOYAmt>1031197</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-46282</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>64483</OtherCostOrOtherBasisAmt>
        <BookValueAmt>64483</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>194364</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146219</DepreciationAmt>
        <BookValueAmt>48145</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>191866</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143985</DepreciationAmt>
        <BookValueAmt>47881</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>232562</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>224924</DepreciationAmt>
        <BookValueAmt>7638</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>168147</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>4000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE GOAL OF IMPERIAL COUNTY TEACHERS UNISERV TO ENCOURAGE FURTHER EDUCATION OR VOCATIONAL TRAINING AFTER HIGH SCHOOL. THE SCHOLARSHIP(S) ARE AWARDED EACH YEAR TO STUDENTS WHO MUST MEET THE SCHOLARSHIP CRITERIA WHICH II: HIGH SCHOOL GRADUATING SENIORS WHO ARE ATTENDING PUBLIC HIGH SCHOOL, INCLUDING1ST SEMESTER OF SENIOR YEAR, WITH A GPA OF 3.0, PERMANANT RESIDENCE WITHIN THE IMPERIAL COUNTY COMPLETE A 250-500 WORD ESSAY ON THE STUDENTS PLANS FOR THE FUTURE AS WELL AS THE NEED FOR FINANCIAL ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STUDENT NEEDS TWO LETTERS OF RECOMMENDATION FROM ANY COMBINATION OF THE FOLLOWING: TEACHERS, ADMINISTRATORS, COUNSELORS, OR OTHER SCHOOL OFFICIALS FAMILIAR WITH THE APPLICANTS ACADEMIC ACHIEVEMENT AND THESE NEED TO BE CURRENT CTA MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERSHIP OF IMPERIAL COUNTY TEACHERS UNISERV IS MADE UP OF 16 LOCAL TEACHERS ASSOCIATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE ASSOCIATIONS NOMINATE ANY MEMBER WHO THAN ARE ELECTED BY THE OFFICERS OF THE PARTICIPATING TEACHERS ASSOCIATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 10b</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH OF THE PARTICIPATING TEACHERS ASSOCIATIONS ARE GOVERNED INTERNALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE PRESENTED TO THE BOARD AND WILL BE ASKED TO INQUIRE, REVIEW, AND ASK QUESTIONS RELATED TO THE TAX RETURN. AFTER ALL BOARD ISSUES HAVE BEEN RESPONDED TO; THE 990 TAX RETURN WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>