2018-05-14T20:02:54-07:00 2017-06-30 WALTERS ACCOUNTANCY CORPORATION 2847 COLUMBINE CT THOUSAND OAKS CA 91360 990 2016-07-01 020705355 CONEJO SCHOOLS FOUNDATION CONE 8054979511 1400 JANSS RD THOUSAND OAKS CA 91362 CINDY GOLDBERG DIRECTOR 8054979511 2018-05-14 true KATHRYN K WALTERS 8054965352 2018-05-14 2016 2022-09-23 18:48:47Z RANDI DENNEN 3626 Sunset Knolls Dr Thousand Oaks CA 91362 690942 false X conejoschools.org X 2003 CA The Conejo Schools Foundation mobilizes resources and partners with the community to protect, strengthen, and grow quality educational experiences for all CVUSD students. 17 17 22 50 0 193782 192044 465585 487288 208 2010 1431 9600 661006 690942 0 0 256435 231553 0 4485 490607 440573 747042 672126 -86036 18816 881502 919172 279047 297901 602455 621271 X The Conejo Schools Foundation false false 248945 351802 PROVIDED GET AHEAD SUMMER SCHOOL PROGRAMS FOR HIGH SCHOOL STUDENTS. 4668 3110 DONOR DIRECTED CONTRIBUTIONS FOR ENRICHMENT OF SCHOOL PROGRAMS. 152593 132374 MUSIC FESTIVALS FOR STUDENT MUSICIANS AND CHOIRS 249433 OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE OTHER EVENTS AND SUPPORT PROGRAMS PROVIDED OTHER EVENTS AND SUPPORT PROGRAMS PROVIDED 249433 655639 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 true 1 0 true 22 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 MIKE SOULES President 5.00 X 0 0 0 DENISE READER Vice President 2.00 X 0 0 0 KRISTINE CALARA Secretary 2.00 X 0 0 0 SUE WELLS EX VICE PRESIDENT 10.00 X 0 0 0 MARK DAVIS BOARD MEMBER 0.50 X 0 0 0 VIENNA TAYLOR BOARD MEMBER 0.50 X 0 0 0 RANDI DENNEN TREASURER 0.50 X 0 0 0 KATHLEEN WOODWARD BOARD MEMBER 0.50 X 0 0 0 CHERYL MOORE BOARD MEMBER 0.50 X 0 0 0 JULIE NERLAND BOARD MEMBER 0.50 X 0 0 0 DIANNE MCKAY BOARD MEMBER 0.50 X 0 0 0 IRENE PUGH BOARD MEMBER 0.50 X 0 0 0 MARSHALL DENNINGER BOARD MEMBER 0.50 X 0 0 0 JON POWER BOARD MEMBER 0.50 X 0 0 0 DR VICTOR HAYEK BOARD MEMBER 1 X DR BETSY CONNOLLY BOARD MEMEBER 1 X VIASHALI BHARGAVA BOARD MEMBER 1 X CINDY GOLDBERG DIRECTOR 40 X 49077 49077 false false false 13400 178644 33092 192044 DIRECT SCHOOL CONTRIBUTIONS 611000 3110 SUMMER SCHOOL PROGRAM 611000 351802 MUSIC FESTIVALS 611000 132376 487288 2010 13400 OTHER INCOME 611000 9600 9600 9600 690942 498898 231553 231553 0 0 PROGRAM SERVICE EXPENSES 440573 424086 12002 4485 672126 655639 12002 4485 780142 815927 101360 103245 881502 919172 279047 297901 279047 297901 X 313308 311927 189147 209344 100000 100000 602455 621271 881502 919172 18816 X true X false true false X 0 0 0 199702 251093 193761 253533 898089 59412 39733 117774 70887 287806 259114 290826 311535 324420 1185895 1185895 673 673 862 208 2010 4426 673 673 862 208 2010 4426 1190321 0.99630 0.99840 0.00370 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101266 101266 101266 101266 100617 649 101266 100570 107 60 100617 100000 630 60 100570 false false Pt VI, Line 11b BORAD OF DIRECTORS ARE GIVEN A COPY OF THE TAX RETURNS FOR THEIR REVIEW. Form 990EZ, Part I, Line 16 PROGRAM SERIVCES Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 LICENSE AND PERMITS Form 990EZ, Part I, Line 16 WEBSITE Form 990EZ, Part II, Line 26 ACCRUED PAYROLL TAXES Form 990, Part III, Line 4d OTHER PROGRAM SERVICE REVENUE AND EXPENSES INCLUDE 249433. 0. 0.