CONEJO SCHOOLS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONEJO SCHOOLS FOUNDATION (EIN 02-0705355)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-04
- IRS object ID
- 202610359349300126
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-04T12:38:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475278347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON & GIBB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31351 VIA COLINAS STE 202 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020705355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONEJO SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONE | BusinessNameControlTxt |
| Phone | 8054979511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 N MOORPARK ROAD 279 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE PUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8054979511 | PhoneNum |
| Signature | 2026-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A ALLISON | PreparerPersonNm |
| PTIN | P01971329 | PTIN |
| Phone | 8183946689 | PhoneNum |
| Preparation | 2026-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE WELLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 N MOORPARK RD 279 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $715,116 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONEJOSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $300,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $384,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $315,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250 | PYOtherRevenueAmt |
| CY Other Revenue | $1,085 | CYOtherRevenueAmt |
| PY Total Revenue | $618,663 | PYTotalRevenueAmt |
| CY Total Revenue | $715,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $150,968 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,651 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,212 | PYOtherExpensesAmt |
| CY Other Expenses | $361,814 | CYOtherExpensesAmt |
| PY Total Expenses | $574,551 | PYTotalExpensesAmt |
| CY Total Expenses | $864,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$149,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $827,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $677,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $808,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $656,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT CONEJO VALLEY UNIFIED SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $166,639 | ExpenseAmt |
| Revenue | $122,468 | RevenueAmt |
| Desc | CSF ALL-DISTRICT MUSIC FESTIVAL (ADMF) BRINGS TOGETHER OVER 3,600 STUDENTS OF ALL AGES FROM ACROSS THE CONEJO VALLEY TO PERFORM AT THE WORLD-CLASS KAVLI THEATRE AT THE BANK OF AMERICA PERFORMING ARTS CENTER. CHOIR, STRINGS, AND BAND PERFORMANCES ARE HELD OVER 10 NIGHTS, SHOWCASING ELEMENTARY, MIDDLE, AND HIGH SCHOOL PROGRAMS, CULMINATING WITH AN ALL- STUDENT FINALE PIECE. THE FESTIVAL HELPS TO INSPIRE STUDENTS TO STAY INVOLVED IN MUSIC THROUGHOUT THEIR ACADEMIC CAREERS BY INTRODUCING THEM TO PEERS AT THEIR FUTURE MIDDLE AND HIGH SCHOOLS, CELEBRATING THEIR COMMITMENT TO PARTICIPATING IN MUSIC PROGRAMS, AND PROVIDING A BACKSTAGE EXPERIENCE OF OUR CITY'S PREMIER ENTERTAINMENT VENUE AND HUB OF CIVIC LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,853 | ExpenseAmt |
| Revenue | $199,726 | RevenueAmt |
| Desc | WASC-ACCREDITED SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS, PROVIDING THEM THE OPPORTUNITY TO GET AHEAD IN THEIR STUDIES BEFORE THE NEXT SCHOOL YEAR. CLASSES ARE OFFERED ONLINE IN SYNCHRONOUS AND ASYNCHRONOUS FORMATS AND TAUGHT BY VETERAN CVUSD TEACHERS. SCHOLARSHIPS AND PAYMENT PLANS ARE AVAILABLE UPON REQUEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,449 | ExpenseAmt |
| Desc | CSF STUDENT SUPPORT FUND USED TO ASSIST CVUSD STUDENTS IN NEED BY PROVIDING TOILETRIES, PERSONAL CARE ITEMS, AND CLOTHING FOR THE CONEJO CLOSET, TO PROVIDE SCHOOL SUPPLIES FOR THE SCHOOL SUPPLY DRIVE FOR UNHOUSED AND UNDERHOUSED STUDENTS, OFFERS STUDENT TRANSPORTATION ASSISTANCE TO THOSE STRUGGLING TO GET TO CAMPUS, AS WELL AS SUPPORT FOR CULMINATING ACTIVITIES FOR MCKINNEY-VENTO 5TH, 8TH, AND 12TH GRADE STUDENTS. THE FUND ALSO SUPPORTS THE BREAKTHROUGH PROGRAM, PARENT OUTREACH PROGRAM, AND COVERS THE COST OF INSTRUMENT RENTALS FOR STUDENTS ON SCHOLARSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,489 | ExpenseAmt |
| Grant | $150,968 | GrantAmt |
| Desc | THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT. WE PARTNER WITH THE COMMUNITY TO MOBILIZE SUPPORT AND RESOURCES TO ENRICH, ENHANCE, AND EXPAND EDUCATIONAL EXPERIENCES FOR ALL CVUSD STUDENTS. CSF TEACHER GRANTS - HELP TO SUPPORT STUDENT SUCCESS BY FUNDING INNOVATIVE PROJECTS THAT ENHANCE STUDENT LEARNING. CVUSD EDUCATORS CAN APPLY FOR A GRANT UP TO 300 FOR USE IN THEIR CLASSROOM OR FOR PROJECTS THAT DIRECTLY IMPACT STUDENTS. STATE OF THE SCHOOLS - ANNUAL EVENT HELD BY CSF FOR MEMBERS OF THE COMMUNITY TO CREATE AWARENESS OF CVUSD PROGRAMS AND HIGHLIGHT SUCCESSES OF THE PAST YEAR. CONEJO ACADEMY - TITLE I SCHOOL, CSF PROVIDES GENERAL SUPPORT FOR HOP INTO KINDERGARTEN (EARLY INTERVENTION PROGRAM FOR LOW SES STUDENTS) AND YEAR-ROUND SPECIALISTS TO ASSIST WITH STUDENT SUCCESS AND ACHIEVEMENT. RISE WITH THE RAMS - PARTNERSHIP WITH RISE, LA RAMS, AND CVUSD TO PROVIDE ANTI-DISCRIMINATION LEADERSHIP TRAINING FOR 8TH-GRADE STUDENTS AND PARENT LEADERS. GLENWOOD ELEMENTARY - TITLE I SCHOOL, CSF PAYS FOR FIELD TRIPS AND INCENTIVES TO HELP INCREASE STUDENT ATTENDANCE RATE. UNIFIED SPORTS SUPPORT FOR WHS, NPHS, TOHS TEAMS, HELPING STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES DEVELOP EXCEPTIONAL ATHLETIC SKILLS WHILE FORMING FRIENDSHIPS, FOSTERING RESPECT FOR EACH OTHER, AND BECOMING LEADERS ON AND OFF THE COURT. SPELLING BEE REGISTRATION SUPPORT - COVER THE COST AND ASSIST WITH REGISTRATION FOR THE ANNUAL SCRIPPS SPELLING BEE. WE THE PEOPLE CERTIFICATES - PROVIDE PRINTED CERTIFICATES FOR ALL 5TH GRADERS WHO COMPLETE THE PROGRAM. TEACHER OF THE MONTH AWARD - PROVIDE AN INDIVIDUAL TEACHER GRANT TO THE RECIPIENT (IN PARTNERSHIP WITH GREATER CONEJO VALLEY CHAMBER OF COMMERCE). SUPPORT FOR THE INTERNATIONAL BACCALAUREATE (IB) PROGRAM AT NEWBURY PARK HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). PROVIDE K-12 LANGUAGE ART MINI-GRANTS (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE CENTER FOR ADVANCED STUDIES AND RESEARCH AT THOUSAND OAKS HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE MADRONA SCIENCE SPECIALIST (IN PARTNERSHIP WITH SAFE PASSAGE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $294,489 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $150,968 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $670,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRENE PUGH | PersonNm |
| Phone | 8054959595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 N MOORPARK RD 279 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LANA CLARK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,908 | $0 | $0 | |
| DEANNE CHEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SONJA MONTIEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA NATHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SKELLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ARMSTRONG | ||||||
| VP PROGRAMS | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VAISHALI BHARGAVA | ||||||
| VP EVENTS | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KIM MERJAN | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JON POWER | ||||||
| EXECUTIVE VP | 2.00 | $0 | $0 | $0 | Yes (X) | |
| IRENE PUGH | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUE WELLS | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,908 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $19,000 | GovernmentGrantsAmt |
| All Other Contributions | $365,072 | AllOtherContributionsAmt |
| Total Contributions | $384,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $199,726 | $199,726 |
| MUSIC FESTIVALS | 900099 | $122,468 | $122,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,765 | TotalRevenueColumnAmt |
| Exclusion | $7,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,085 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,279 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Program Services | $73,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,468 | TotalAmt |
| Program Services | $77,468 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,519 | TotalAmt |
| Program Services | $21,894 | ProgramServicesAmt |
| Management And General | $65,683 | ManagementAndGeneralAmt |
| Fundraising | $11,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,909 | TotalAmt |
| Program Services | $221,585 | ProgramServicesAmt |
| Management And General | $12,324 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,223 | TotalAmt |
| Program Services | $13,307 | ProgramServicesAmt |
| Management And General | $4,263 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,746 | TotalAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704 | TotalAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,185 | TotalAmt |
| Program Services | $6,678 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,288 | TotalAmt |
| Program Services | $16,853 | ProgramServicesAmt |
| Management And General | $7,435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337 | TotalAmt |
| Management And General | $2,337 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002 | TotalAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,140 | TotalAmt |
| Management And General | $21,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $141,012 | $120,636 | $20,376 | |
| SUPPLIES | $92,927 | $90,624 | $1,711 | $592 |
| EQUIPMENT RENTAL | $15,103 | $15,103 | ||
| DONOR & VOLUNTEER ENG. | $12,074 | $171 | $11,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,596 | TotalAmt |
| Program Services | $12,782 | ProgramServicesAmt |
| Management And General | $12,633 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,433 | TotalAmt |
| Program Services | $670,430 | ProgramServicesAmt |
| Management And General | $155,621 | ManagementAndGeneralAmt |
| Fundraising | $38,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,893 | BOYAmt |
| EOY | $554,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,061 | BOYAmt |
| EOY | $110,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,954 | BOYAmt |
| EOY | $677,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,843 | BOYAmt |
| EOY | $19,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,015 | BOYAmt |
| EOY | $21,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,740 | BOYAmt |
| EOY | $425,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,199 | BOYAmt |
| EOY | $231,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,939 | BOYAmt |
| EOY | $656,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,954 | BOYAmt |
| EOY | $677,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$149,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,000 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,072 | CurrentTaxYearAmt |
| Total | $1,824,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,194 | CurrentTaxYearAmt |
| Total | $1,479,239 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,266 | CurrentTaxYearAmt |
| Total | $3,303,583 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,000 | CurrentTaxYearAmt |
| Total | $1,032,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,000 | CurrentTaxYearAmt |
| Total | $1,032,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,271,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,301 | CurrentTaxYearAmt |
| Total | $9,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,301 | CurrentTaxYearAmt |
| Total | $9,457 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086 | CurrentTaxYearAmt |
| Total | $41,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,653 | CurrentTaxYearAmt |
| Total | $3,354,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 41,254 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,429 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$31 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,060 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,970 | BeginningYearBalanceAmt |
| End Year Balance | $107,970 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,970 | BeginningYearBalanceAmt |
| End Year Balance | $107,970 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY FOR PASSTHROUGH ENTITY | $10,025 |
| CREDIT CARD PAYABLE | $9,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,725 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVUSD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E JANSS RD | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $73,500 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TEACHER GRANTS | GrantTypeTxt |
| Recipient | 285 | RecipientCnt |
| Cash Grant | $77,468 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | 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 300). 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE CONEJO SCHOOLS FOUNDATION SUPPORTS STUDENT SUCCESS THROUGHOUT THE CONEJO VALLEY UNIFIED SCHOOL DISTRICT. WE PARTNER WITH THE COMMUNITY TO MOBILIZE SUPPORT AND RESOURCES TO ENRICH, ENHANCE, AND EXPAND EDUCATIONAL EXPERIENCES FOR ALL CVUSD STUDENTS. CSF TEACHER GRANTS - HELP TO SUPPORT STUDENT SUCCESS BY FUNDING INNOVATIVE PROJECTS THAT ENHANCE STUDENT LEARNING. CVUSD EDUCATORS CAN APPLY FOR A GRANT UP TO 300 FOR USE IN THEIR CLASSROOM OR FOR PROJECTS THAT DIRECTLY IMPACT STUDENTS. STATE OF THE SCHOOLS - ANNUAL EVENT HELD BY CSF FOR MEMBERS OF THE COMMUNITY TO CREATE AWARENESS OF CVUSD PROGRAMS AND HIGHLIGHT SUCCESSES OF THE PAST YEAR. CONEJO ACADEMY - TITLE I SCHOOL, CSF PROVIDES GENERAL SUPPORT FOR HOP INTO KINDERGARTEN (EARLY INTERVENTION PROGRAM FOR LOW SES STUDENTS) AND YEAR-ROUND SPECIALISTS TO ASSIST WITH STUDENT SUCCESS AND ACHIEVEMENT. RISE WITH THE RAMS - PARTNERSHIP WITH RISE, LA RAMS, AND CVUSD TO PROVIDE ANTI-DISCRIMINATION LEADERSHIP TRAINING FOR 8TH-GRADE STUDENTS AND PARENT LEADERS. GLENWOOD ELEMENTARY - TITLE I SCHOOL, CSF PAYS FOR FIELD TRIPS AND INCENTIVES TO HELP INCREASE STUDENT ATTENDANCE RATE. UNIFIED SPORTS SUPPORT FOR WHS, NPHS, TOHS TEAMS, HELPING STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES DEVELOP EXCEPTIONAL ATHLETIC SKILLS WHILE FORMING FRIENDSHIPS, FOSTERING RESPECT FOR EACH OTHER, AND BECOMING LEADERS ON AND OFF THE COURT. SPELLING BEE REGISTRATION SUPPORT - COVER THE COST AND ASSIST WITH REGISTRATION FOR THE ANNUAL SCRIPPS SPELLING BEE. WE THE PEOPLE CERTIFICATES - PROVIDE PRINTED CERTIFICATES FOR ALL 5TH GRADERS WHO COMPLETE THE PROGRAM. TEACHER OF THE MONTH AWARD - PROVIDE AN INDIVIDUAL TEACHER GRANT TO THE RECIPIENT (IN PARTNERSHIP WITH GREATER CONEJO VALLEY CHAMBER OF COMMERCE). SUPPORT FOR THE INTERNATIONAL BACCALAUREATE (IB) PROGRAM AT NEWBURY PARK HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). PROVIDE K-12 LANGUAGE ART MINI-GRANTS (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE CENTER FOR ADVANCED STUDIES AND RESEARCH AT THOUSAND OAKS HIGH SCHOOL (IN PARTNERSHIP WITH SAGE). SUPPORT FOR THE MADRONA SCIENCE SPECIALIST (IN PARTNERSHIP WITH SAFE PASSAGE). |
| FORM 990, PAGE 6, PART VI, LINE 8B | COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY, ONLY TO ADVISE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE DRAFT 990 IS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR. THEN, IT IS SUBSEQUENTLY SENT TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD SIGNS A BOARD AGREEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF TAX RETURNS ARE AVAILABLE UPON REQUEST. |