2025-07-09T18:27:13-07:00 2024-06-30 475278347 ALLISON & GIBB LLP 601 E DAILY DRIVE SUITE 117 CAMARILLO CA 93010 990 2023-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1336 N Moorpark Road 279 THOUSAND OAKS CA 91360 SUE WELLS President 2025-07-09 true true LISA A ALLISON CPA P01971329 8059871999 2023 2025-03-06 01:10:19Z SUE WELLS 1336 N Moorpark Road 279 THOUSAND OAKS CA 91360 618663 false X CONEJOSCHOOLS.ORG X 2003 CA THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT. 13 12 12 0 353707 300952 370905 315472 156 1989 17882 250 742650 618663 171381 83324 0 221716 280015 0 42463 197381 211212 590478 574551 152172 44112 883324 827954 118497 19015 764827 808939 THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT. false false 336604 315472 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS; PRODUCTION OF THE ALL DISTRICT MUSIC FESTIVAL FOR STUDENT MUSICIANS AND CHOIRS; AND OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE OTHER EVENTS AND SUPPORT PROGRAMS, SUCH AS, CSF STUDENT SUPPORT FUND AND CONEJO CLOSET, PROVIDED BY THE FOUNDATION 83324 83324 DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS 419928 true true false false false false false false false true false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 4 0 true 12 true false false false false false false false 0 false false false false false false false X 13 12 false false false false false false false true false false false false false false false true false false CA X IRENE PUGH 8054959595 1336 N Moorpark Road 279 THOUSAND OAKS CA 91360 LANA CLARK Executive Dir. 40.00 0.00 X 87500 0 0 MARK DAVIS Board Member 0.50 0.00 X 0 0 0 CHAKAMEH AZIMPOUR Board Member 0.50 0.00 X 0 0 0 DEANNE CHEN Board Member 0.50 0.00 X 0 0 0 PAULA NATHAN Board Member 0.50 0.00 X 0 0 0 SONJA MONTIEL Board Member 0.50 0.00 X 0 0 0 HEATHER SKELLY Board Member 0.50 0.00 X 0 0 0 SUE WELLS President 5.00 0.00 X 0 0 0 JON POWERS Vice President 2.00 0.00 X 0 0 0 IRENE PUGH Treasurer 2.00 0.00 X 0 0 0 KIM MERJAN Secretary 2.00 0.00 X 0 0 0 VIASHALI BHARGAVA VP Events 2.00 0.00 X 0 0 0 ELIZABETH ARMSTRONG VP Programs 2.00 0.00 X 0 0 0 87500 0 false false false 0 300952 300952 Music Festivals 900099 62386 62386 Tuition 900099 253086 253086 315472 1989 1989 0 0 0 0 0 0 0 Other Income 250 250 250 618663 315722 1989 16731 16731 66593 66593 0 0 87500 14327 73173 0 175284 170827 4457 0 0 17231 12141 5090 0 0 3370 3370 0 0 0 0 0 10082 10082 21939 15931 3497 2511 0 0 4808 4395 413 0 0 0 0 0 5704 2073 3631 SUPPLIES 48164 48164 Event expenses 38371 38371 EQUIPMENT RENTAL 23080 23080 Printing and Publications 13282 13282 42412 32384 8447 1581 574551 419928 112160 42463 775233 719893 108091 108061 0 0 0 0 0 0 0 0 0 0 0 0 0 883324 827954 80488 1172 38009 17843 118497 19015 X 506255 598740 258572 210199 764827 808939 883324 827954 44112 X false false false X 220046 519840 265773 353707 300952 1660318 47064 230563 240105 370905 315472 1204109 0 0 0 267110 750403 505878 724612 616424 2864427 0 0 2864427 2582 11 156 1989 4738 0 2582 11 156 1989 4738 0 993 21043 17882 250 40168 269692 751396 526932 742650 618663 2909333 0.98460 0.98340 0.00160 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108091 -31 108060 107970 121 108091 107970 107970 107970 107970 105171 2949 150 107970 false false false CREDIT CARD PAYABLE 7634 Liability for Passthrough Entities 10025 PAYROLL LIABILITIES 184 17843 false Madrona Elementary 612 Camino Manzanas Thousand Oaks CA 91360 8000 0 General Support 0 1 CSF Teacher Grants 218 60593 Various scholarships 3 6000 Additional Supplemental Information The Teacher Grants are awarded to teachers who submit applications detailing the extra project/lesson/classroom supplies they need for a particular lesson or project. The Conejo Schools Foundation ("CSF") has criteria teachers must meet to qualify for a grant (maximum $250). This is overseen by a small CSF committee. Once approved, a visit is made by a CSF Board Member to the teachers classroom to present the grant and certificate. This program is funded by a private donor. Scholarships: Private donors fund College Scholarships for High School Seniors. CSF is notified by the College & Career Guidance Specialist with the recipient's information. CSF issues the scholarship checks to the student or college they will attend. Form 990, Part VI, Section B, Line 11b A copy of the draft tax return is provided to the President, Treasurer and Executive Director for review before filing. Form 990, Part VI, Section B, Line 12c The Board signs a Board agreement annually. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation is reviewed and approved by the Executive Board. Form 990, Part VI, Section C, Line 19 Copies of tax returns are available upon request.