2025-10-24T17:08:00-04:00 2025-06-30 263657727 Fortin & Associates LLC PO Box 500033 San Diego CA 92150 990EZ 2024-07-01 470879638 SUNSET HILLS EDUCATION FOUNDATION % BRIAN GIBBS SUNS 8584841600 9291 OVIEDO STREET SAN DIEGO CA 921292199 BRIAN GIBBS PRESIDENT 8584841600 2025-10-24 true true CRAIG FORTIN P00877512 6198908866 2025-10-24 X 2024 2025-03-06 01:10:19Z X X X 134675 X 59058 827 74790 74790 134675 135772 135772 -1097 91038 -13421 76520 91038 76520 0 0 0 0 91038 76520 0 0 91038 76520 ENHANCE SUNSET HILLS STUDENT EDUCATION TO COVER COSTS OF TEACHERS AID AS WELL AS SUPPORT THE SCHOOL PTA AND LIBRARY 107742 107742 BRIAN GIBBS PRESIDENT 2.00 0 0 0 PHILLIP GAETA VICE PRESIDENT 2.00 0 0 0 JOHN PAUL MITCHELL SECRETARY 2.00 0 0 0 CATHERINE HONDA TREASURER 2.00 0 0 0 false false false false false false false false false CA CATHERINE HONDA 9291 OVIEDO STREET SAN DIEGO CA 921292199 8584841600 false false false false false false false false false false false NONE NONE true X 30575 47294 44260 39343 59058 220530 120287 102320 71549 75498 74790 444444 150862 149614 115809 114841 133848 664974 0 0 0 0 0 0 664974 827 827 827 827 150862 149614 115809 114841 134675 665801 0.99880 0.00000 0.00000 0.00000 X AUCTION & P 31363 31363 7209 READATHON 33876 33876 3116 65239 65239 10325 10325 54914 Description of other expenses Part I line 16 Description AmountCOSTS TO COVER TEACHERS AND INS AID 100,623CREDIT CARD/PAYPAL FEES 934PTA DONATION 8,000LEARNING SOFTWARE 3,155TECHNOLOGY LAB 3,964MISC EXPENSE 4,898LEGO CLUB REFUND 3,167READ A THON 3,116SAFETY PATROL 632STAFF APPRECIATION 74AUCTION EXPENSES 7,209COSTS TO COVER TEACHERS AND ASST $100623 CREDIT CARD/PAYPAL FEES $934 PTA DONATION $8000 LEARNING SOFTWARE $3155 TECHNOLOGY LAB $3964 LEGO CLUB REFUNDS $3167 MISC. EXPENSES $4898 READ A THON $316 SAFETY PATROL $632 STAFF APPRECIATION $74 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENT (13,421)