2021-02-13T11:07:34-08:00 2020-06-30 WALTERS ACCOUNTANCY CORPORATION 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2019-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 CINDY GOLDBERG DIRECTOR 8054979511 2021-02-13 true KATHRYN WALTERS P00546068 8054965352 2021-02-13 2019 2022-09-23 18:48:47Z Randi Dennen 3626 Sunset Knolls Dr Thousand Oaks CA 91362 578986 false X conejoschools.org X 2003 CA The Conejo Schools Foundation mobilizes resources and partners with the community to protect, strengthen, and grow 17 17 18 50 0 0 310401 220046 413956 355259 2061 2582 18905 1099 745323 578986 0 0 300097 302926 0 0 439342 171532 739439 474458 5884 104528 823889 848377 186977 106937 636912 741440 X The Conejo Schools Foundation mobilizes resources and partners with the community to protect, strengthen, and grow false false 186144 0 288195 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 196 0 47064 MUSIC FESTIVALS FOR STUDENT MUSICIANS AND CHOIRS 56952 0 20000 DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS 146229 0 0 OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE OTHER EVENTS AND SUPPORT PROGRAMS PROVIDED BY THE FOUNDATION. 146229 0 0 389521 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true false false false false false false CA X ANDREA LAMBERT 8054959595 1400 JANSS RD THOUSAND OAKS CA 91362 X SUE WELLS President 5.00 X 0 0 0 DENISE READER Exec Vice President 2.00 X 0 0 0 IRENE PUGH Secretary 2.00 X 0 0 0 JON POWERS VICE PRESIDENT 2.00 X 0 0 0 RANDI DENNEN TREASURER 2.00 X 0 0 0 VIASHALI BHARGAVA BOARD MEMBER 0.50 X 0 0 0 DR BETSY CONNOLLY BOARD MEMBER 0.50 X 0 0 0 MARK DAVIS BOARD MEMBER 0.50 X 0 0 0 DIANNE BADOUD MCKAY BOARD MEMBER 0.50 X 0 0 0 ELIZABETH ARMSTRONG BOARD MEMBER 0.50 X 0 0 0 JULIE NERLAND BOARD MEMBER 0.50 X 0 0 0 VICTOR HAYEK BOARD MEMEBER 0.50 X 0 0 0 PAULA NATHAN BOARD MEMBER 0.50 X 0 0 0 MIKE SOULES BOARD MEMBER X 0 0 0 CINDY GOLDBERG EXECUTIVE DIRECTOR 55125 0 0 55125 0 false false false 220046 2400 220046 DIRECT PROGRAM CONTRIBUTIONS 611000 20000 0 0 SUMMER SCHOOL PROGRAM 611000 288195 0 0 MUSIC FESTIVALS 611000 47064 0 0 355259 2582 0 0 0 0 0 0 OTHER INCOME 611000 1099 1099 0 0 1099 578986 358940 0 0 66670 0 66670 0 236256 236256 0 0 PROGRAM SERVICE EXPENSES 153265 153265 0 0 OTHER GENERAL AND ADMIN 18267 0 18267 0 474458 389521 84937 0 718718 734706 105171 107971 5700 823889 848377 186977 106937 186977 106937 X 394321 390804 242591 350636 636912 741440 823889 848377 104528 X true X false true false X 0 0 193761 253533 348498 356136 220046 1371974 117774 70887 69746 77085 47064 382556 0 0 311535 324420 418244 433221 267110 1754530 0 0 0 1754530 208 2010 938 2061 2582 7799 208 2010 938 2061 2582 7799 1762329 0.99560 0.99690 0.00440 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105171 2949 150 107970 103849 1522 200 105171 103245 754 150 103849 101359 2011 125 103245 101266 193 100 101359 false false Pt VI, Line 11b BORAD OF DIRECTORS ARE GIVEN A COPY OF THE TAX RETURNS FOR THEIR REVIEW. Form 990, Part III, Line 4d OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE 146229. 0. 0.