2025-05-15T17:34:48-07:00 2024-12-31 330944049 John J Simonelli CPA Inc 1181 Puerta del Sol 140 San Clemente CA 92673 990 2024-01-01 330894594 THE SAN CLEMENTE EDUCATIONAL FOUNDATION SANC 9498780441 700 AVE PICO SAN CLEMENTE CA 92673 John Redmond Treasurer 2025-05-15 true true JOHN J SIMONELLI CPA P00235336 9494985585 2024 2025-03-06 01:10:19Z John Redmond 700 AVE PICO SAN CLEMENTE CA 92673 321520 false X SCHSEF.ORG X 2004 CA TO PROVIDE SUPPLEMENTAL FUNDING FOR ACADEMIC PROGRAMS. 25 21 0 25 0 290171 283841 0 -5002 13421 -17026 -59517 268143 237745 206442 178642 0 0 0 14048 161453 41788 367895 220430 -99752 17315 1006497 1079004 0 1006497 1079004 X TO PROVIDE SUPPLEMENTAL FUNDING FOR ACADEMIC PROGRAMS. false false 98093 98093 ACADEMIC ENRICHMENT PROGRAMS. 40242 40242 SPECIAL PROJECT TO HELP SAN CLEMENTE HIGH SCHOOL TO RENOVATE THEIR LIBRARY. 30514 30514 COLLEGE COUNSELING FOR HIGH-SCHOOL STUDENTS. 15793 14793 INNOVATIVE PROGRAMS FOR HIGH-SCHOOL STUDENTS. 7525 MISC PROGRAMS 23318 14793 192167 true false false false false false false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 25 21 false false false false false false false true true false false true false false false false false false CA X JOHN REDMOND 9498780441 700 AVE PICO SAN CLEMENTE CA 92673 X John Redmond Treasurer 2.00 0.00 X X 0 0 0 Garry Green Director 1.00 0.00 X 0 0 0 Linda Verraster Secretary 2.00 0.00 X X 0 0 0 Dallas Bellantonio Director 1.00 0.00 X 0 0 0 Kati Bennett Director 1.00 0.00 X 0 0 0 Kate Franklin Director 1.00 0.00 X 0 0 0 Sue Hill Director 1.00 0.00 X 0 0 0 Julie Hatoff Director 1.00 0.00 X 0 0 0 Brett Lawrence Director 1.00 0.00 X 0 0 0 Paul Huffman Director 1.00 0.00 X 0 0 0 Amy Litchfield President 2.00 0.00 X X 0 0 0 Ewan Morrison Director 1.00 0.00 X 0 0 0 Tiffany O'Brien Director 1.00 0.00 X 0 0 0 Nicole Perez Director 1.00 0.00 X 0 0 0 Dave Proodian Director 1.00 0.00 X 0 0 0 Tom Sarpa Director 1.00 0.00 X 0 0 0 Kathleen Sigafoos Director 1.00 0.00 X 0 0 0 Colin Smith Director 1.00 0.00 X 0 0 0 Stephanie Stuhr Director 1.00 0.00 X 0 0 0 Tom DeNault Director 1.00 0.00 X 0 0 0 Randy Griffin Director 1.00 0.00 X 0 0 0 Kevin Middleton Director 1.00 0.00 X 0 0 0 Brad Baker Director 2.00 0.00 X 0 0 0 Jim Sigafoos Chairman 1.00 0.00 X X 0 0 0 Georgia Richards Director 1.00 0.00 X 0 0 0 0 false false false 0 270896 12945 28815 283841 0 13421 13421 0 0 0 0 270896 83775 -83775 0 0 SALE OF GOODS 900099 3572 3572 SUMMER REGISTRATION 611710 20686 20686 24258 237745 37679 178642 178642 0 0 0 0 0 0 0 0 0 0 0 7493 7493 0 0 4216 4216 760 428 332 0 0 6201 3191 3010 0 0 0 0 0 0 0 0 0 UNBUDGETED EVENT EXPENSES 9582 9582 CAT NOLAN SCHOLARSHIP 5000 5000 AVID PROGRAM 5000 5000 JROTC PROGRAM 2525 2525 1011 1000 -1113 1124 220430 192167 14215 14048 169643 181224 22208 22219 0 0 0 0 0 0 0 0 805052 813465 0 0 0 9594 62096 1006497 1079004 0 0 X 1006497 1079004 1006497 1079004 1006497 1079004 X 17315 51720 4216 -744 X false false false X 85513 39839 58811 290171 270896 745230 0 0 0 0 85513 39839 58811 290171 270896 745230 0 0 745230 19596 11364 12090 -4986 13413 51477 0 19596 11364 12090 -4986 13413 51477 0 0 105109 51203 70901 285185 284309 796707 0.93540 0.89930 0.06460 0.10070 X 62096 X false TRITON NIGHT 180377 180377 28815 3500 22790 4800 15314 FENCE BANNERS 72087 72087 4500 1 18432 18432 200 529 806 2521 270896 270896 200 28815 4029 23596 4800 22335 83775 -83775 false CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 13187 0 FOR AP/IB REVIEW CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 14793 0 FOR INNOVATIVE PROGRAMS CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 22753 0 FOR TEACHER TRAINING CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 26500 0 COLLEGE CONSULING - FOUR YEAR PLAN CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 40242 0 FOR LIBRARY INNOVATION CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 46997 0 FOR THE AFTER SCHOOL TUITION CAPITRANO UNIFIED SCHOOL DIST 33122 VALLE ROAD SAN JUAN CAPIST CA 92675 952321055 9000 0 FOR THE ACADEMIC TESTING SUPPORT 7 0 5 4050 FMV 550 FMV 10040 FMV 9 3255 FMV SERVICE 26 9390 FMV TICKETS 4 1530 FMV false true false Form 990, Part VI, Section B, Line 11b RETURN IS PREPARED BY A CPA AND REVIEWED AND SIGNED BY THE TREASURER. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 MISCELLANEOUS RECONCILIATION = -$744