2026-08-12T15:13:09-04:00 2025-12-31 823445951 G&S ACCOUNTANCY INC 8300 UTICA AVE STE 283 RANCHO CUCAMONGA CA 91730 990EZ 2025-01-01 770034021 CORONA NORCO CHPT 369 CSEA CORO 9517511321 2820 CLARK AVE NORCO CA 92860 JOSH LEIMANN ADMINISTRATOR 9517511321 2026-08-12 true AJIT SINGH JOHAL CPA EA P01492888 9092486608 2026-08-12 X 2025 2025-03-06 01:10:19Z 4057 X X N/A X X 58370 X 56660 1710 58370 1000 360 248 53744 55352 3018 91843 94861 91843 94861 91843 94861 91843 94861 X TO BENEFIT CLASSIFIED SCHOOL EMPLOYEES TO BENEFIT CLASSIFIED SCHOOL EMPLOYEES TO BENEFIT CLASSIFIED SCHOOL EMPLOYEES X JOSH LEIMANN ADMINISTRATO 9.00 0 LORENA LOPEZ PRESIDENT 35.00 0 RAQUEL RODRIGUEZ TREASURER 5.00 0 AYNN M ARZU 1ST VICE PRE 2.00 0 CHERYL A GRAY 2ND VICE PRE 2.00 0 BLANCA E NUNEZ SECRETARY 3.00 0 CONNIE M LEAL PUBLIC RELAT 1.00 0 LESLEE E HARNED CHIEF STEWAR 2.00 0 ADRIANA NUNEZ PARLIAMENTAR 1.00 0 X false false false false false false false false CA JOSH LEIMANN 2820 CLARK AVE ATTN SCEA CHAPTER 369 NORCO CA 92860 9517511321 false false false false false false false false FORM 990-EZ, PAGE 1, ITEM C CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION CHAPTER 369 CORONA NORCO FORM 990-EZ, PART I, LINE 8 UNIDENTIFIED DEPOSITS - SCH O 1,710 TOTAL 1,710 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 485 TAXES 150 BANK SERVICE CHARGES 89 TELEPHONE & INTERNET 1,525 MEALS & ENTERTAINMENT 5,577 AWARDS & RECOGNITION 7,709 OTHER MISC EXP 216 TRAVEL EXPENSE 24,350 TRAVEL & MILEAGE 3,864 MEETING & EVENTS 9,779 TOTAL 53,744 FORM 990-EZ, PART III, LINE 31 TO BENEFIT CLASSIFIED SCHOOL EMPLOYEES FORM 990-EZ, PART IV THE OFFICERS LISTED IN PART IV (LORENA LOPEZ, AYNN M. ARZU, CHERYL A. GRAY, BLANCA E. NUNEZ, RAQUEL E. RODRIGUEZ, CONNIE M. LEAL, LESLEE E. HARNED, AND ADRIANA NUNEZ) SERVED AS LOCAL CHAPTER OFFICERS DURING THE PERIOD JANUARY 1, 2025 THROUGH NOVEMBER 16, 2025. JOSH LEIMANN SERVED AS ADMINISTRATOR FROM NOVEMBER 17, 2025 THROUGH DECEMBER 31, 2025." FORM 990-EZ, PART V FORM 990-EZ, PART V - GOVERNANCE CHANGE: EFFECTIVE NOVEMBER 17, 2025, THE CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION (CSEA) , THE PARENT ORGANIZATION, EIN 94-1301733 - PLACED THE CHAPTER UNDER ADMINISTRATIVE STATUS PURSUANT TO CSEA INTERNAL UNION POLICY. ALL LOCAL CHAPTER OFFICER AUTHORITY WAS TRANSFERRED TO A CSEA-APPOINTED ADMINISTRATOR, JOSH LEIMANN (CSEA ASSOCIATION SECRETARY). EFFECTIVE THE SAME DATE, ALL MEMBER DUES REMITTANCE WAS REDIRECTED FROM THE CHAPTER'S BANK ACCOUNT TO CSEA HEADQUARTERS AT 2045 LUNDY AVE, SAN JOSE, CA 95131, WITH CSEA ASSUMING RESPONSIBILITY FOR DELIVERING CHAPTER-SHARE DUES BACK TO THE CHAPTER TREASURY. THE CHAPTER'S COLLECTIVE BARGAINING AGREEMENT WITH CORONA-NORCO UNIFIED SCHOOL DISTRICT REMAINS IN EFFECT AND IS UNAFFECTED BY THIS GOVERNANCE CHANGE. THE CHAPTER'S ORGANIZING AND GOVERNING DOCUMENTS (CONSTITUTION AND BYLAWS) WERE NOT AMENDED. CSEA STATE AUDIT DISCLOSURE DURING 2025 THE CHAPTER WAS THE SUBJECT OF AN INTERNAL ACCOUNTABILITY AUDIT CONDUCTED BY THE PARENT ORGANIZATION (CSEA) PURSUANT TO CSEA POLICY 627.1.02(B). THE AUDIT, COMPLETED FEBRUARY 2026, IDENTIFIED RECORDKEEPING IRREGULARITIES ATTRIBUTABLE IN PART TO AN UNRELATED OFFICE BREAK-IN DURING WHICH FINANCIAL RECORDS WERE LOST. THE ADMINISTRATOR SUBMITTED A CORRECTIVE-ACTION PLAN TO THE CSEA ASSOCIATION PRESIDENT WITHIN THE POLICY-REQUIRED TIMELINE. THE AUDIT WAS INTERNAL TO CSEA AND WAS NOT CONDUCTED BY, OR IN CONNECTION WITH, THE INTERNAL REVENUE SERVICE OR THE CALIFORNIA FRANCHISE TAX BOARD. ITEM 35A/B AND ITEM 38 OF THIS RETURN ARE UNAFFECTED